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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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We Care and Repair Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,650 More Arrow 90,313 More Arrow 95,267
Financial expenses 11 More Arrow 172 Less Arrow 118
Earnings before taxes 6,479 Less Arrow 2,549 Less Arrow -2,983
EBITDA 6,871 Less Arrow 3,506 Less Arrow -641
Total assets 22,944 Less Arrow 16,182 More Arrow 17,520
Current assets 21,938 Less Arrow 14,900 Less Arrow 14,686
Current liabilities 12,576 Less Arrow 6,687 More Arrow 8,816
Equity capital 8,851 Less Arrow 8,297 Less Arrow 7,837
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 21 More Arrow 29 More Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 51.3% Less Arrow 44.7%
Turnover per employee 3,745 Less Arrow 3,114 Less Arrow 2,722
Profit as a percentage of turnover 8.2% Less Arrow 2.8% Less Arrow -3.1%
Return on assets (ROA) 28.3% Less Arrow 16.8% Less Arrow -16.4%
Current ratio 174.4% More Arrow 222.8% Less Arrow 166.6%
Return on equity (ROE) 73.2% Less Arrow 30.7% Less Arrow -38.1%
Change turnover -18,071 More Arrow -2,090 Less Arrow -27,907
Change turnover % -19% More Arrow -2% Less Arrow -23%
Chg. No. of employees -8 More Arrow -6 Less Arrow -15
Chg. No. of employees % -28% More Arrow -17% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.