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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Warlöfs Entreprenad & Anläggning AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,853 Less Arrow 6,907 Less Arrow 4,544
Financial expenses 180 Less Arrow 88 Less Arrow 44
Earnings before taxes -44 More Arrow 91 Less Arrow -41
EBITDA 870 Less Arrow 720 Less Arrow 413
Total assets 6,017 Less Arrow 4,620 Less Arrow 4,258
Current assets 2,543 Less Arrow 2,184 Less Arrow 1,849
Current liabilities 2,266 Less Arrow 1,890 Less Arrow 1,576
Equity capital 992 More Arrow 1,016 Less Arrow 930
- share capital 50 Equal arrow 50 Less Arrow 48
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 2,213 More Arrow 2,302 Less Arrow 1,515
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 117.3%
Return on equity (ROE) -4.4% More Arrow 9.0% Less Arrow -4.4%
Change turnover 1,856 More Arrow 2,265 Less Arrow 660
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.