Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Warnestad Invest AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 482,202 Less Arrow 456,983 Less Arrow 356,159
Financial expenses 1,901 Less Arrow 1,479 More Arrow 1,574
Earnings before taxes 15,661 Less Arrow 12,022 Less Arrow 5,486
EBITDA 24,816 Less Arrow 20,522 Less Arrow 14,317
Total assets 160,248 Less Arrow 141,581 Less Arrow 128,124
Current assets 110,092 Less Arrow 86,269 Less Arrow 70,065
Current liabilities 54,134 Less Arrow 43,513 More Arrow 44,093
Equity capital 49,881 Less Arrow 39,407 Less Arrow 31,321
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 Less Arrow 87 More Arrow 99

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.1% Less Arrow 27.8% Less Arrow 24.4%
Turnover per employee 4,920 More Arrow 5,253 Less Arrow 3,598
Profit as a percentage of turnover 3.2% Less Arrow 2.6% Less Arrow 1.5%
Return on assets (ROA) 11.0% Less Arrow 9.5% Less Arrow 5.5%
Current ratio 203.4% Less Arrow 198.3% Less Arrow 158.9%
Return on equity (ROE) 31.4% Less Arrow 30.5% Less Arrow 17.5%
Change turnover 25,219 More Arrow 100,824 Less Arrow -11,518
Change turnover % 6% More Arrow 28% Less Arrow -3%
Chg. No. of employees 11 Less Arrow -12 More Arrow -1
Chg. No. of employees % 13% Less Arrow -12% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.