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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 2024/06 2023/06 2022/06
Turnover 777 Less Arrow 591 Less Arrow 439
Financial expenses 16 Less Arrow 8 Less Arrow 4
Earnings before taxes -4 More Arrow 8 Less Arrow -4
EBITDA 76 Less Arrow 62 Less Arrow 40
Total assets 528 Less Arrow 396 More Arrow 411
Current assets 223 Less Arrow 187 Less Arrow 179
Current liabilities 199 Less Arrow 162 Less Arrow 152
Equity capital 87 Equal arrow 87 More Arrow 90
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 16.5% More Arrow 22.0% Less Arrow 21.9%
Turnover per employee 194 More Arrow 197 Less Arrow 146
Profit as a percentage of turnover -0.5% More Arrow 1.4% Less Arrow -0.9%
Return on assets (ROA) 2.3% More Arrow 4.0% Less Arrow 0%
Current ratio 112.1% More Arrow 115.4% More Arrow 117.8%
Return on equity (ROE) -4.6% More Arrow 9.2% Less Arrow -4.4%
Change turnover 163 More Arrow 194 Less Arrow 64
Change turnover % 27% More Arrow 49% Less Arrow 17%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.