TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warma Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,056
|
1,260
|
1,200 |
| Financial expenses |
4
|
5
|
5 |
| Earnings before taxes |
14
|
23
|
-257 |
| EBITDA |
28
|
35
|
-244 |
| Total assets |
411
|
406
|
308 |
| Current assets |
398
|
384
|
279 |
| Current liabilities |
251
|
262
|
196 |
| Equity capital |
161
|
144
|
113 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
35.5%
|
36.7% |
| Turnover per employee |
528
|
630
|
600 |
| Profit as a percentage of turnover |
1.3%
|
1.8%
|
-21.4% |
| Return on assets (ROA) |
4.4%
|
6.9%
|
-81.8% |
| Current ratio |
158.6%
|
146.6%
|
142.3% |
| Return on equity (ROE) |
8.7%
|
16.0%
|
-227.4% |
| Change turnover |
-227
|
-25
|
108 |
| Change turnover % |
-18%
|
-2%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.