TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warbro Kvarn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,581
|
6,548
|
8,526 |
| Financial expenses |
331
|
326
|
197 |
| Earnings before taxes |
3,845
|
2,627
|
-614 |
| EBITDA |
4,576
|
3,329
|
-30 |
| Total assets |
29,615
|
25,270
|
18,406 |
| Current assets |
6,460
|
16,823
|
12,298 |
| Current liabilities |
6,384
|
5,884
|
1,321 |
| Equity capital |
16,192
|
14,842
|
12,214 |
| - share capital |
2,958
|
2,958
|
2,958 |
| 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 |
1,369
|
1,091
|
853 |
| 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%
|
931.0% |
| Return on equity (ROE) |
23.7%
|
17.7%
|
-5.0% |
| Change turnover |
3,033
|
-1,978
|
-2,063 |
| 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.