TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warnestad Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
469,386
|
501,589
|
456,121 |
| Financial expenses |
6,270
|
8,527
|
1,798 |
| Earnings before taxes |
9,846
|
20,374
|
14,814 |
| EBITDA |
20,984
|
35,606
|
23,474 |
| Total assets |
170,013
|
174,584
|
151,581 |
| Current assets |
115,919
|
120,762
|
104,137 |
| Current liabilities |
50,606
|
57,254
|
51,206 |
| Equity capital |
66,717
|
62,629
|
47,183 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
88
|
84
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.2%
|
35.9%
|
31.1% |
| Turnover per employee |
5,334
|
5,971
|
4,654 |
| Profit as a percentage of turnover |
2.1%
|
4.1%
|
3.2% |
| Return on assets (ROA) |
9.5%
|
16.6%
|
11.0% |
| Current ratio |
229.1%
|
210.9%
|
203.4% |
| Return on equity (ROE) |
14.8%
|
32.5%
|
31.4% |
| Change turnover |
-41,248
|
13,104
|
23,855 |
| Change turnover % |
-8%
|
3%
|
6% |
| Chg. No. of employees |
4
|
-14
|
11 |
| Chg. No. of employees % |
5%
|
-14%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.