TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmdö Musteri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,193
|
13,789
|
14,542 |
| Financial expenses |
1,235
|
0
|
203 |
| Earnings before taxes |
576
|
469
|
1,604 |
| EBITDA |
776
|
787
|
2,229 |
| Total assets |
13,518
|
20,040
|
19,141 |
| Current assets |
8,886
|
10,210
|
9,608 |
| Current liabilities |
3,551
|
3,995
|
4,344 |
| Equity capital |
4,411
|
3,779
|
3,212 |
| - share capital |
289
|
284
|
265 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
18.9%
|
16.8% |
| Turnover per employee |
1,472
|
1,149
|
1,454 |
| Profit as a percentage of turnover |
3.6%
|
3.4%
|
11.0% |
| Return on assets (ROA) |
13.4%
|
2.3%
|
9.4% |
| Current ratio |
250.2%
|
255.6%
|
221.2% |
| Return on equity (ROE) |
13.1%
|
12.4%
|
49.9% |
| Change turnover |
2,155
|
-1,784
|
1,895 |
| Change turnover % |
15%
|
-11%
|
15% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.