TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värends Miljö AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,523
|
55,862
|
46,632 |
Financial expenses |
3,815
|
1,685
|
1,048 |
Earnings before taxes |
3,710
|
1,835
|
2,698 |
EBITDA |
19,496
|
12,660
|
11,884 |
Total assets |
88,177
|
70,085
|
54,937 |
Current assets |
14,812
|
13,448
|
11,158 |
Current liabilities |
31,939
|
27,477
|
19,113 |
Equity capital |
10,701
|
8,548
|
7,927 |
- share capital |
101
|
95
|
98 |
Employees (average) |
50
|
36
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.1%
|
12.2%
|
14.4% |
Turnover per employee |
1,650
|
1,552
|
1,504 |
Profit as a percentage of turnover |
4.5%
|
3.3%
|
5.8% |
Return on assets (ROA) |
8.5%
|
5.0%
|
6.8% |
Current ratio |
46.4%
|
48.9%
|
58.4% |
Return on equity (ROE) |
34.7%
|
21.5%
|
34.0% |
Change turnover |
22,697
|
10,631
|
7,382 |
Change turnover % |
38%
|
24%
|
19% |
Chg. No. of employees |
14
|
5
|
4 |
Chg. No. of employees % |
39%
|
16%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.