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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Warberg & Partners AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,288 Less Arrow 931 More Arrow 1,540
Financial expenses 88 Less Arrow 12 More Arrow 49
Earnings before taxes 61 Less Arrow -30 Less Arrow -165
EBITDA 160 Less Arrow 29 More Arrow 40
Total assets 1,024 More Arrow 2,058 Less Arrow 1,738
Current assets 930 More Arrow 1,883 Less Arrow 1,430
Current liabilities 732 More Arrow 1,775 Less Arrow 1,375
Equity capital 292 Less Arrow 283 More Arrow 353
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.5% Less Arrow 13.8% More Arrow 20.3%
Turnover per employee 1,288 Less Arrow 931 More Arrow 1,540
Profit as a percentage of turnover 4.7% Less Arrow -3.2% Less Arrow -10.7%
Return on assets (ROA) 14.6% Less Arrow -0.9% Less Arrow -6.7%
Current ratio 127.0% Less Arrow 106.1% Less Arrow 104.0%
Return on equity (ROE) 20.9% Less Arrow -10.6% Less Arrow -46.7%
Change turnover 357 Less Arrow -609 More Arrow 242
Change turnover % 38% Less Arrow -40% More Arrow 19%
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 2023/12 2022/12 2021/12
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.