TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wargia, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,619
|
16,326
|
11,831 |
| Financial expenses |
63
|
47
|
29 |
| Earnings before taxes |
2,459
|
964
|
163 |
| EBITDA |
1,246
|
1,584
|
611 |
| Total assets |
9,113
|
7,312
|
5,682 |
| Current assets |
3,709
|
2,618
|
2,951 |
| Current liabilities |
3,473
|
2,064
|
1,359 |
| Equity capital |
5,487
|
3,205
|
3,444 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.2%
|
43.8%
|
60.6% |
| Turnover per employee |
3,124
|
3,265
|
1,972 |
| Profit as a percentage of turnover |
15.7%
|
5.9%
|
1.4% |
| Return on assets (ROA) |
27.7%
|
13.8%
|
3.4% |
| Current ratio |
106.8%
|
126.8%
|
217.1% |
| Return on equity (ROE) |
44.8%
|
30.1%
|
4.7% |
| Change turnover |
-707
|
4,495
|
185 |
| Change turnover % |
-4%
|
38%
|
2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.