TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Windoor Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,786
|
123,106
|
122,658 |
| Financial expenses |
97
|
110
|
172 |
| Earnings before taxes |
3,480
|
2,875
|
3,621 |
| EBITDA |
3,426
|
3,112
|
3,539 |
| Total assets |
44,080
|
52,558
|
51,797 |
| Current assets |
43,124
|
51,992
|
51,076 |
| Current liabilities |
23,324
|
33,601
|
34,643 |
| Equity capital |
17,567
|
14,578
|
11,518 |
| - share capital |
404
|
397
|
371 |
| Employees (average) |
16
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
27.7%
|
22.2% |
| Turnover per employee |
5,924
|
7,242
|
7,215 |
| Profit as a percentage of turnover |
3.7%
|
2.3%
|
3.0% |
| Return on assets (ROA) |
8.1%
|
5.7%
|
7.3% |
| Current ratio |
184.9%
|
154.7%
|
147.4% |
| Return on equity (ROE) |
19.8%
|
19.7%
|
31.4% |
| Change turnover |
-30,540
|
-8,256
|
29,782 |
| Change turnover % |
-24%
|
-6%
|
32% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
13% |
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.