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.