TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volumental AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Turnover |
90,834
|
71,156
|
62,792 |
| Financial expenses |
245
|
319
|
239 |
| Earnings before taxes |
-31,001
|
-35,168
|
-18,317 |
| EBITDA |
-18,051
|
-25,011
|
-9,997 |
| Total assets |
111,495
|
150,720
|
188,806 |
| Current assets |
52,181
|
95,583
|
164,283 |
| Current liabilities |
47,918
|
61,241
|
79,972 |
| Equity capital |
62,187
|
87,188
|
105,322 |
| - share capital |
128
|
126
|
113 |
| Employees (average) |
85
|
66
|
54 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| Solvency |
55.8%
|
57.8%
|
55.8% |
| Turnover per employee |
1,069
|
1,078
|
1,163 |
| Profit as a percentage of turnover |
-34.1%
|
-49.4%
|
-29.2% |
| Return on assets (ROA) |
-27.6%
|
-23.1%
|
-9.6% |
| Current ratio |
108.9%
|
156.1%
|
205.4% |
| Return on equity (ROE) |
-49.9%
|
-40.3%
|
-17.4% |
| Change turnover | |||
| Change turnover % |
4%
|
33% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
22%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 | 2022/04 |
| 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.