TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wa3rm AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,543
|
2,293
|
48 |
| Financial expenses |
325
|
0
|
0 |
| Earnings before taxes |
-972
|
747
|
24 |
| EBITDA |
-758
|
748
|
24 |
| Total assets |
1,877
|
2,118
|
430 |
| Current assets |
1,239
|
1,693
|
420 |
| Current liabilities |
1,403
|
676
|
386 |
| Equity capital |
430
|
1,399
|
42 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
23
|
17
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.9%
|
66.1%
|
9.8% |
| Turnover per employee |
154
|
135
|
12 |
| Profit as a percentage of turnover |
-27.4%
|
32.6%
|
50.0% |
| Return on assets (ROA) |
-34.5%
|
35.3%
|
5.6% |
| Current ratio |
88.3%
|
250.4%
|
108.8% |
| Return on equity (ROE) |
-226.0%
|
53.4%
|
57.1% |
| Change turnover |
1,244
|
2,249
|
-89 |
| 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.