TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Värmebaronen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,158
|
143,413
|
133,294 |
| Financial expenses |
596
|
961
|
537 |
| Earnings before taxes |
19,637
|
26,621
|
26,368 |
| EBITDA |
23,057
|
30,449
|
28,889 |
| Total assets |
158,024
|
145,484
|
122,221 |
| Current assets |
133,235
|
122,167
|
99,258 |
| Current liabilities |
47,473
|
52,032
|
54,634 |
| Equity capital |
110,309
|
93,213
|
67,365 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
67
|
68
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
64.1%
|
55.1% |
| Turnover per employee |
2,271
|
2,109
|
1,960 |
| Profit as a percentage of turnover |
12.9%
|
18.6%
|
19.8% |
| Return on assets (ROA) |
12.8%
|
19.0%
|
22.0% |
| Current ratio |
280.7%
|
234.8%
|
181.7% |
| Return on equity (ROE) |
17.8%
|
28.6%
|
39.1% |
| Change turnover |
6,159
|
660
|
28,330 |
| Change turnover % |
4%
|
0%
|
27% |
| Chg. No. of employees |
-1
|
0
|
13 |
| Chg. No. of employees % |
-1%
|
0%
|
24% |
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.