TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warbro Kvarn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,222
|
4,398
|
5,697 |
| Financial expenses |
215
|
219
|
132 |
| Earnings before taxes |
2,497
|
1,764
|
-410 |
| EBITDA |
2,972
|
2,236
|
-20 |
| Total assets |
19,234
|
16,973
|
12,300 |
| Current assets |
4,195
|
11,300
|
8,218 |
| Current liabilities |
4,146
|
3,952
|
883 |
| Equity capital |
10,516
|
9,969
|
8,162 |
| - share capital |
1,921
|
1,987
|
1,977 |
| Employees (average) |
7
|
6
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
58.7%
|
66.4% |
| Turnover per employee |
889
|
733
|
570 |
| Profit as a percentage of turnover |
40.1%
|
40.1%
|
-7.2% |
| Return on assets (ROA) |
14.1%
|
11.7%
|
-2.3% |
| Current ratio |
101.2%
|
285.9%
|
930.7% |
| Return on equity (ROE) |
23.7%
|
17.7%
|
-5.0% |
| Change turnover |
1,970
|
-1,329
|
-1,379 |
| Change turnover % |
46%
|
-23%
|
-19% |
| Chg. No. of employees |
1
|
-4
|
-2 |
| Chg. No. of employees % |
17%
|
-40%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.