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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warmfiber Isolering AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,464 Less Arrow 9,326 More Arrow 10,217
Financial expenses 1 Less Arrow 0 More Arrow 27
Earnings before taxes 2,046 Less Arrow 221 More Arrow 775
EBITDA 2,317 Less Arrow 486 More Arrow 918
Total assets 6,724 Less Arrow 6,706 Less Arrow 5,807
Current assets 4,529 More Arrow 4,597 Less Arrow 3,458
Current liabilities 3,545 More Arrow 5,067 Less Arrow 4,398
Equity capital 2,958 Less Arrow 1,454 Less Arrow 1,278
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.0% Less Arrow 21.7% More Arrow 22.0%
Turnover per employee 6,232 Less Arrow 4,663 More Arrow 5,108
Profit as a percentage of turnover 16.4% Less Arrow 2.4% More Arrow 7.6%
Return on assets (ROA) 30.4% Less Arrow 3.3% More Arrow 13.8%
Current ratio 127.8% Less Arrow 90.7% Less Arrow 78.6%
Return on equity (ROE) 69.2% Less Arrow 15.2% More Arrow 60.6%
Change turnover 3,893 Less Arrow -697 Less Arrow -2,243
Change turnover % 45% Less Arrow -7% Less Arrow -18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.