TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warmfiber Isolering AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,148
|
17,871
|
17,643 |
| Financial expenses |
11
|
0
|
1 |
| Earnings before taxes |
1,073
|
421
|
2,896 |
| EBITDA |
1,561
|
903
|
3,279 |
| Total assets |
10,935
|
10,278
|
9,518 |
| Current assets |
7,563
|
7,466
|
6,411 |
| Current liabilities |
8,850
|
8,264
|
5,018 |
| Equity capital |
1,744
|
1,679
|
4,187 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
16.3%
|
44.0% |
| Turnover per employee |
6,383
|
5,957
|
8,822 |
| Profit as a percentage of turnover |
5.6%
|
2.4%
|
16.4% |
| Return on assets (ROA) |
9.9%
|
4.1%
|
30.4% |
| Current ratio |
85.5%
|
90.3%
|
127.8% |
| Return on equity (ROE) |
61.5%
|
25.1%
|
69.2% |
| Change turnover |
955
|
-1,024
|
5,511 |
| Change turnover % |
5%
|
-5%
|
45% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
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.