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.