TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärna Mellansverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2022/12 | 2021/12 | 
| Turnover | 
            1,715
                     | 
        
            1,752
                     | 
        1,670 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        2 | 
| Earnings before taxes | 
            64
                      | 
        
            23
                     | 
        63 | 
| EBITDA | 
            68
                      | 
        
            29
                     | 
        72 | 
| Total assets | 
            269
                     | 
        
            377
                     | 
        407 | 
| Current assets | 
            263
                     | 
        
            366
                     | 
        394 | 
| Current liabilities | 
            212
                     | 
        
            280
                     | 
        319 | 
| Equity capital | 
            57
                     | 
        
            97
                     | 
        87 | 
| - share capital | 
            4
                     
         | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            23
                     | 
        
            33
                     | 
        31 | 
Financial ratios
| Fiscal year | 2024/04 | 2022/12 | 2021/12 | 
| Solvency | 
            21.2%
                     | 
        
            25.7%
                     | 
        21.4% | 
| Turnover per employee | 
            75
                      | 
        
            53
                     | 
        54 | 
| Profit as a percentage of turnover | 
            3.7%
                      | 
        
            1.3%
                     | 
        3.8% | 
| Return on assets (ROA) | 
            23.8%
                      | 
        
            6.4%
                     | 
        16.0% | 
| Current ratio | 
            124.1%
                     | 
        
            130.7%
                     | 
        123.5% | 
| Return on equity (ROE) | 
            112.3%
                      | 
        
            23.7%
                     | 
        72.4% | 
| Change turnover | 
            56
                     | 
        
            217
                     | 
        186 | 
| Change turnover % | 
            3%
                     | 
        
            14%
                     | 
        13% | 
| Chg. No. of employees | 
            -10
                     | 
        
            2
                     
         | 
        2 | 
| Chg. No. of employees % | 
            -30%
                     | 
        
            6%
                     | 
        7% | 
Total value of public sale
| Fiscal year | 2024/04 | 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.