TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wärna Mellansverige AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2022/12 | 2021/12 |
Turnover |
12,788
|
13,027
|
12,419 |
Financial expenses |
0
|
8
|
17 |
Earnings before taxes |
478
|
173
|
470 |
EBITDA |
510
|
216
|
532 |
Total assets |
2,010
|
2,804
|
3,023 |
Current assets |
1,962
|
2,723
|
2,927 |
Current liabilities |
1,584
|
2,080
|
2,376 |
Equity capital |
426
|
724
|
648 |
- share capital |
32
|
33
|
36 |
Employees (average) |
23
|
33
|
31 |
Financial ratios
Fiscal year | 2024/04 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
25.8%
|
21.4% |
Turnover per employee |
556
|
395
|
401 |
Profit as a percentage of turnover |
3.7%
|
1.3%
|
3.8% |
Return on assets (ROA) |
23.8%
|
6.5%
|
16.1% |
Current ratio |
123.9%
|
130.9%
|
123.2% |
Return on equity (ROE) |
112.2%
|
23.9%
|
72.5% |
Change turnover |
418
|
1,613
|
1,383 |
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.