TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waren International AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,913
|
8,609
|
11,015 |
| Financial expenses |
668
|
431
|
251 |
| Earnings before taxes |
111
|
75
|
793 |
| EBITDA |
1,037
|
737
|
1,222 |
| Total assets |
4,963
|
4,957
|
4,658 |
| Current assets |
3,609
|
3,452
|
3,062 |
| Current liabilities |
3,450
|
3,536
|
3,135 |
| Equity capital |
611
|
502
|
682 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
10.1%
|
14.6% |
| Turnover per employee |
2,583
|
2,152
|
2,754 |
| Profit as a percentage of turnover |
0.9%
|
0.9%
|
7.2% |
| Return on assets (ROA) |
15.7%
|
10.2%
|
22.4% |
| Current ratio |
104.6%
|
97.6%
|
97.7% |
| Return on equity (ROE) |
18.2%
|
14.9%
|
116.3% |
| Change turnover |
3,694
|
-2,075
|
2,772 |
| Change turnover % |
40%
|
-19%
|
34% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.