TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warma Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,260
|
1,200
|
1,126 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
23
|
-257
|
16 |
| EBITDA |
35
|
-244
|
24 |
| Total assets |
406
|
308
|
718 |
| Current assets |
384
|
279
|
679 |
| Current liabilities |
262
|
196
|
336 |
| Equity capital |
144
|
113
|
381 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
36.7%
|
53.1% |
| Turnover per employee |
630
|
600
|
563 |
| Profit as a percentage of turnover |
1.8%
|
-21.4%
|
1.4% |
| Return on assets (ROA) |
6.9%
|
-81.8%
|
2.8% |
| Current ratio |
146.6%
|
142.3%
|
202.1% |
| Return on equity (ROE) |
16.0%
|
-227.4%
|
4.2% |
| Change turnover |
-25
|
108
|
-161 |
| Change turnover % |
-2%
|
10%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.