TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warmland Media AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,352
                      | 
        
            2,475
                     | 
        2,520 | 
| Financial expenses | 
            99
                      | 
        
            50
                     | 
        46 | 
| Earnings before taxes | 
            622
                      | 
        
            584
                     | 
        606 | 
| EBITDA | 
            728
                      | 
        
            632
                     | 
        657 | 
| Total assets | 
            4,977
                     | 
        
            5,081
                     | 
        5,202 | 
| Current assets | 
            1,557
                     | 
        
            1,706
                     | 
        1,827 | 
| Current liabilities | 
            347
                     | 
        
            499
                     | 
        655 | 
| Equity capital | 
            2,831
                      | 
        
            2,648
                     | 
        2,490 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            56.9%
                      | 
        
            52.1%
                     | 
        47.9% | 
| Turnover per employee | 
            3,352
                      | 
        
            2,475
                     | 
        2,520 | 
| Profit as a percentage of turnover | 
            18.6%
                     | 
        
            23.6%
                     | 
        24.0% | 
| Return on assets (ROA) | 
            14.5%
                      | 
        
            12.5%
                     
         | 
        12.5% | 
| Current ratio | 
            448.7%
                      | 
        
            341.9%
                     | 
        278.9% | 
| Return on equity (ROE) | 
            22.0%
                     | 
        
            22.1%
                     | 
        24.3% | 
| Change turnover | 
            877
                      | 
        
            -45
                     | 
        165 | 
| Change turnover % | 
            35%
                      | 
        
            -2%
                     | 
        7% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.