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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warmfiber Isolering AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,849 More Arrow 12,464 Less Arrow 9,326
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 279 More Arrow 2,046 Less Arrow 221
EBITDA 598 More Arrow 2,317 Less Arrow 486
Total assets 6,815 Less Arrow 6,724 Less Arrow 6,706
Current assets 4,950 Less Arrow 4,529 More Arrow 4,597
Current liabilities 5,480 Less Arrow 3,545 More Arrow 5,067
Equity capital 1,113 More Arrow 2,958 Less Arrow 1,454
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 44.0% Less Arrow 21.7%
Turnover per employee 3,950 More Arrow 6,232 Less Arrow 4,663
Profit as a percentage of turnover 2.4% More Arrow 16.4% Less Arrow 2.4%
Return on assets (ROA) 4.1% More Arrow 30.4% Less Arrow 3.3%
Current ratio 90.3% More Arrow 127.8% Less Arrow 90.7%
Return on equity (ROE) 25.1% More Arrow 69.2% Less Arrow 15.2%
Change turnover -679 More Arrow 3,893 Less Arrow -697
Change turnover % -5% More Arrow 45% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.