TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wa3rm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            26,408
                      | 
        
            17,052
                     | 
        358 | 
| Financial expenses | 
            2,424
                      | 
        
            3
                     | 
        0 | 
| Earnings before taxes | 
            -7,247
                     | 
        
            5,555
                     | 
        178 | 
| EBITDA | 
            -5,651
                     | 
        
            5,559
                     | 
        178 | 
| Total assets | 
            13,990
                     | 
        
            15,754
                     | 
        3,196 | 
| Current assets | 
            9,232
                     | 
        
            12,592
                     | 
        3,123 | 
| Current liabilities | 
            10,455
                      | 
        
            5,028
                     | 
        2,869 | 
| Equity capital | 
            3,207
                     | 
        
            10,400
                     | 
        313 | 
| - share capital | 
            59
                     
         | 
        
            59
                     | 
        58 | 
| Employees (average) | 
            23
                      | 
        
            17
                     | 
        4 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            22.9%
                     | 
        
            66.0%
                     | 
        9.8% | 
| Turnover per employee | 
            1,148
                      | 
        
            1,003
                     | 
        90 | 
| Profit as a percentage of turnover | 
            -27.4%
                     | 
        
            32.6%
                     | 
        49.7% | 
| Return on assets (ROA) | 
            -34.5%
                     | 
        
            35.3%
                     | 
        5.6% | 
| Current ratio | 
            88.3%
                     | 
        
            250.4%
                     | 
        108.9% | 
| Return on equity (ROE) | 
            -226.0%
                     | 
        
            53.4%
                     | 
        56.9% | 
| Change turnover | 
            9,268
                     | 
        
            16,723
                     | 
        -660 | 
| Change turnover % | 
            54%
                     | 
        
            5076%
                     | 
        -65% | 
| Chg. No. of employees | 
            6
                     | 
        
            13
                     | 
        3 | 
| Chg. No. of employees % | 
            35%
                     | 
        
            325%
                     | 
        300% | 
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.