TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värma Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,488
|
11,502
|
8,310 |
| Financial expenses |
11
|
23
|
29 |
| Earnings before taxes |
61
|
-340
|
-82 |
| EBITDA |
120
|
-228
|
85 |
| Total assets |
1,622
|
2,074
|
2,282 |
| Current assets |
1,581
|
1,878
|
1,673 |
| Current liabilities |
1,332
|
1,530
|
1,070 |
| Equity capital |
290
|
403
|
605 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.9%
|
19.4%
|
26.5% |
| Turnover per employee |
2,898
|
2,300
|
2,078 |
| Profit as a percentage of turnover |
0.4%
|
-3.0%
|
-1.0% |
| Return on assets (ROA) |
4.4%
|
-15.3%
|
-2.3% |
| Current ratio |
118.7%
|
122.7%
|
156.4% |
| Return on equity (ROE) |
21.0%
|
-84.4%
|
-13.6% |
| Change turnover |
2,170
|
3,442
|
3,961 |
| Change turnover % |
18%
|
43%
|
91% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.