TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WVMKR Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,290,759
|
1,468,266
|
1,323,243 |
| Financial expenses |
1,100
|
196
|
301 |
| Earnings before taxes |
39,959
|
23,250
|
9,268 |
| EBITDA |
35,277
|
22,636
|
9,350 |
| Total assets |
296,837
|
275,797
|
300,929 |
| Current assets |
296,586
|
275,565
|
300,573 |
| Current liabilities |
183,578
|
200,133
|
242,766 |
| Equity capital |
107,466
|
72,256
|
55,809 |
| - share capital |
53,242
|
49,714
|
51,255 |
| Employees (average) |
45
|
47
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.2%
|
26.2%
|
18.5% |
| Turnover per employee |
28,684
|
31,240
|
24,504 |
| Profit as a percentage of turnover |
3.1%
|
1.6%
|
0.7% |
| Return on assets (ROA) |
13.8%
|
8.5%
|
3.2% |
| Current ratio |
161.6%
|
137.7%
|
123.8% |
| Return on equity (ROE) |
37.2%
|
32.2%
|
16.6% |
| Change turnover |
-281,691
|
184,793
|
284,945 |
| Change turnover % |
-18%
|
14%
|
27% |
| Chg. No. of employees |
-2
|
-7
|
0 |
| Chg. No. of employees % |
-4%
|
-13%
|
0% |
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.