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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Warlöfs Entreprenad & Anläggning AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 591 Less Arrow 439 Less Arrow 396
Financial expenses 8 Less Arrow 4 More Arrow 5
Earnings before taxes 8 Less Arrow -4 More Arrow 34
EBITDA 62 Less Arrow 40 More Arrow 84
Total assets 396 More Arrow 411 Less Arrow 340
Current assets 187 Less Arrow 179 Less Arrow 140
Current liabilities 162 Less Arrow 152 Less Arrow 99
Equity capital 87 More Arrow 90 More Arrow 98
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 22.0% Less Arrow 21.9% More Arrow 28.8%
Turnover per employee 197 Less Arrow 146 More Arrow 198
Profit as a percentage of turnover 1.4% Less Arrow -0.9% More Arrow 8.6%
Return on assets (ROA) 4.0% Less Arrow 0% More Arrow 11.5%
Current ratio 115.4% More Arrow 117.8% More Arrow 141.4%
Return on equity (ROE) 9.2% Less Arrow -4.4% More Arrow 34.7%
Change turnover 194 Less Arrow 64 More Arrow 149
Change turnover % 49% Less Arrow 17% More Arrow 61%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.