TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Woolpower Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
266,979
|
163,663
|
152,243 |
| Financial expenses |
1,523
|
803
|
702 |
| Earnings before taxes |
21,017
|
8,753
|
22,162 |
| EBITDA |
26,299
|
11,971
|
24,658 |
| Total assets |
125,285
|
88,650
|
64,927 |
| Current assets |
105,168
|
74,034
|
58,178 |
| Current liabilities |
54,833
|
44,366
|
25,544 |
| Equity capital |
54,546
|
43,784
|
38,030 |
| - share capital |
5,065
|
4,730
|
4,876 |
| Employees (average) |
198
|
146
|
107 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
49.4%
|
58.6% |
| Turnover per employee |
1,348
|
1,121
|
1,423 |
| Profit as a percentage of turnover |
7.9%
|
5.3%
|
14.6% |
| Return on assets (ROA) |
18.0%
|
10.8%
|
35.2% |
| Current ratio |
191.8%
|
166.9%
|
227.8% |
| Return on equity (ROE) |
38.5%
|
20.0%
|
58.3% |
| Change turnover |
91,704
|
15,995
|
34,014 |
| Change turnover % |
52%
|
11%
|
29% |
| Chg. No. of employees |
52
|
39
|
13 |
| Chg. No. of employees % |
36%
|
36%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 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.