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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wargöns Plåtslageri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,315 More Arrow 5,635 Less Arrow 4,779
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 287 Less Arrow 171 Less Arrow -102
EBITDA 360 Less Arrow 291 Less Arrow 33
Total assets 2,057 Less Arrow 1,379 More Arrow 1,439
Current assets 1,410 Less Arrow 1,205 Less Arrow 1,137
Current liabilities 1,027 Less Arrow 596 More Arrow 710
Equity capital 974 Less Arrow 744 Less Arrow 661
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.4% More Arrow 54.0% Less Arrow 45.9%
Turnover per employee 886 More Arrow 939 Less Arrow 796
Profit as a percentage of turnover 5.4% Less Arrow 3.0% Less Arrow -2.1%
Return on assets (ROA) 14.0% Less Arrow 12.5% Less Arrow -7.1%
Current ratio 137.3% More Arrow 202.2% Less Arrow 160.1%
Return on equity (ROE) 29.5% Less Arrow 23.0% Less Arrow -15.4%
Change turnover -349 More Arrow 1,242 Less Arrow 444
Change turnover % -6% More Arrow 28% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.