TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warlöfs Entreprenad & Anläggning AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
4,404
|
3,265
|
2,942 |
Financial expenses |
56
|
31
|
34 |
Earnings before taxes |
58
|
-29
|
253 |
EBITDA |
459
|
297
|
622 |
Total assets |
2,946
|
3,059
|
2,532 |
Current assets |
1,393
|
1,328
|
1,039 |
Current liabilities |
1,205
|
1,133
|
735 |
Equity capital |
648
|
668
|
731 |
- share capital |
32
|
35
|
37 |
Employees (average) |
3
![]() |
3
|
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
22.0%
|
21.8%
|
28.9% |
Turnover per employee |
1,468
|
1,088
|
1,471 |
Profit as a percentage of turnover |
1.3%
|
-0.9%
|
8.6% |
Return on assets (ROA) |
3.9%
|
0.1%
|
11.3% |
Current ratio |
115.6%
|
117.2%
|
141.4% |
Return on equity (ROE) |
9.0%
|
-4.3%
|
34.6% |
Change turnover |
1,444
|
474
|
1,110 |
Change turnover % |
49%
|
17%
|
61% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.