TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wargöns Tak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,763
|
16,291
|
12,214 |
| Financial expenses |
15
|
9
|
31 |
| Earnings before taxes |
-620
|
1,148
|
1 |
| EBITDA |
-611
|
1,173
|
64 |
| Total assets |
2,189
|
3,148
|
1,610 |
| Current assets |
2,150
|
3,027
|
1,474 |
| Current liabilities |
2,059
|
2,098
|
1,557 |
| Equity capital |
130
|
997
|
53 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.9%
|
31.7%
|
3.3% |
| Turnover per employee |
1,823
|
2,327
|
1,527 |
| Profit as a percentage of turnover |
-4.9%
|
7.0%
|
0.0% |
| Return on assets (ROA) |
-27.6%
|
36.8%
|
2.0% |
| Current ratio |
104.4%
|
144.3%
|
94.7% |
| Return on equity (ROE) |
-476.9%
|
115.1%
|
1.9% |
| Change turnover |
-3,528
|
4,077
|
-578 |
| Change turnover % |
-22%
|
33%
|
-5% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
14% |
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.