TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wärna Mellansverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2022/12 | 2021/12 |
| Turnover |
20,258
|
18,440
|
16,657 |
| Financial expenses |
0
|
11
|
22 |
| Earnings before taxes |
758
|
245
|
630 |
| EBITDA |
808
|
306
|
714 |
| Total assets |
3,184
|
3,969
|
4,055 |
| Current assets |
3,107
|
3,855
|
3,925 |
| Current liabilities |
2,509
|
2,945
|
3,186 |
| Equity capital |
675
|
1,024
|
869 |
| - share capital |
50
|
47
|
49 |
| Employees (average) |
23
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/04 | 2022/12 | 2021/12 |
| Solvency |
21.2%
|
25.8%
|
21.4% |
| Turnover per employee |
881
|
559
|
537 |
| Profit as a percentage of turnover |
3.7%
|
1.3%
|
3.8% |
| Return on assets (ROA) |
23.8%
|
6.4%
|
16.1% |
| Current ratio |
123.8%
|
130.9%
|
123.2% |
| Return on equity (ROE) |
112.3%
|
23.9%
|
72.5% |
| Change turnover |
661
|
2,283
|
1,855 |
| Change turnover % |
3%
|
14%
|
13% |
| Chg. No. of employees |
-10
|
2
|
2 |
| Chg. No. of employees % |
-30%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 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.