TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wärmegårds Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            4,863
                     | 
        
            5,782
                     | 
        3,543 | 
| Financial expenses | 
            100
                      | 
        
            89
                     | 
        6 | 
| Earnings before taxes | 
            9
                     | 
        
            112
                     | 
        639 | 
| EBITDA | 
            389
                     | 
        
            459
                     | 
        812 | 
| Total assets | 
            2,940
                     | 
        
            3,356
                     | 
        1,382 | 
| Current assets | 
            726
                     | 
        
            782
                     | 
        1,127 | 
| Current liabilities | 
            1,346
                      | 
        
            1,334
                     | 
        748 | 
| Equity capital | 
            748
                     | 
        
            763
                     | 
        613 | 
| - share capital | 
            101
                     | 
        
            104
                     | 
        95 | 
| Employees (average) | 
            3
                      | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            25.4%
                      | 
        
            22.7%
                     | 
        44.4% | 
| Turnover per employee | 
            1,621
                     | 
        
            2,891
                     | 
        1,772 | 
| Profit as a percentage of turnover | 
            0.2%
                     | 
        
            1.9%
                     | 
        18.0% | 
| Return on assets (ROA) | 
            3.7%
                     | 
        
            6.0%
                     | 
        46.7% | 
| Current ratio | 
            53.9%
                     | 
        
            58.6%
                     | 
        150.7% | 
| Return on equity (ROE) | 
            1.2%
                     | 
        
            14.7%
                     | 
        104.2% | 
| Change turnover | 
            -744
                     | 
        
            1,929
                     | 
        1,500 | 
| Change turnover % | 
            -13%
                     | 
        
            50%
                     | 
        73% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            50%
                      | 
        
            0%
                     | 
        100% | 
Total value of public sale
| Fiscal year | 2024/04 | 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.