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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warlöfs Entreprenad & Anläggning AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,793 Less Arrow 4,404 Less Arrow 3,265
Financial expenses 118 Less Arrow 56 Less Arrow 31
Earnings before taxes -29 More Arrow 58 Less Arrow -29
EBITDA 569 Less Arrow 459 Less Arrow 297
Total assets 3,937 Less Arrow 2,946 More Arrow 3,059
Current assets 1,664 Less Arrow 1,393 Less Arrow 1,328
Current liabilities 1,483 Less Arrow 1,205 Less Arrow 1,133
Equity capital 649 Less Arrow 648 More Arrow 668
- share capital 33 Less Arrow 32 More Arrow 35
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 21.8%
Turnover per employee 1,448 More Arrow 1,468 Less Arrow 1,088
Profit as a percentage of turnover -0.5% More Arrow 1.3% Less Arrow -0.9%
Return on assets (ROA) 2.3% More Arrow 3.9% Less Arrow 0.1%
Current ratio 112.2% More Arrow 115.6% More Arrow 117.2%
Return on equity (ROE) -4.5% More Arrow 9.0% Less Arrow -4.3%
Change turnover 1,215 More Arrow 1,444 Less Arrow 474
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.