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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wargöns Plåtslageri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,913 More Arrow 8,432 Less Arrow 6,573
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 428 Less Arrow 256 Less Arrow -140
EBITDA 536 Less Arrow 435 Less Arrow 45
Total assets 3,062 Less Arrow 2,064 Less Arrow 1,979
Current assets 2,099 Less Arrow 1,804 Less Arrow 1,563
Current liabilities 1,529 Less Arrow 892 More Arrow 976
Equity capital 1,450 Less Arrow 1,114 Less Arrow 909
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,319 More Arrow 1,405 Less Arrow 1,096
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 -519 More Arrow 1,859 Less Arrow 610
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.