TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Watts Industries Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
180,491
|
148,499
|
114,951 |
| Financial expenses |
420
|
406
|
470 |
| Earnings before taxes |
11,286
|
10,404
|
3,241 |
| EBITDA |
11,502
|
10,810
|
4,034 |
| Total assets |
53,481
|
57,592
|
49,317 |
| Current assets |
53,453
|
57,565
|
49,290 |
| Current liabilities |
32,034
|
36,437
|
26,251 |
| Equity capital |
21,447
|
21,155
|
23,066 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.1%
|
36.7%
|
46.8% |
| Turnover per employee |
60,164
|
49,500
|
38,317 |
| Profit as a percentage of turnover |
6.3%
|
7.0%
|
2.8% |
| Return on assets (ROA) |
21.9%
|
18.8%
|
7.5% |
| Current ratio |
166.9%
|
158.0%
|
187.8% |
| Return on equity (ROE) |
52.6%
|
49.2%
|
14.1% |
| Change turnover |
21,455
|
37,002
|
9,330 |
| Change turnover % |
13%
|
33%
|
9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.