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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wärna Mellansverige AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2022/12
Turnover 9,123 More Arrow 12,788 More Arrow 13,027
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes 1,199 Less Arrow 478 Less Arrow 173
EBITDA 1,178 Less Arrow 510 Less Arrow 216
Total assets 3,336 Less Arrow 2,010 More Arrow 2,804
Current assets 3,305 Less Arrow 1,962 More Arrow 2,723
Current liabilities 1,868 Less Arrow 1,584 More Arrow 2,080
Equity capital 1,402 Less Arrow 426 More Arrow 724
- share capital 34 Less Arrow 32 More Arrow 33
Employees (average) 19 More Arrow 23 More Arrow 33

Financial ratios

Fiscal year 2025/04 2024/04 2022/12
Solvency 42.0% Less Arrow 21.2% More Arrow 25.8%
Turnover per employee 480 More Arrow 556 Less Arrow 395
Profit as a percentage of turnover 13.1% Less Arrow 3.7% Less Arrow 1.3%
Return on assets (ROA) 35.9% Less Arrow 23.8% Less Arrow 6.5%
Current ratio 176.9% Less Arrow 123.9% More Arrow 130.9%
Return on equity (ROE) 85.5% More Arrow 112.2% Less Arrow 23.9%
Change turnover -4,586 More Arrow 418 More Arrow 1,613
Change turnover % -33% More Arrow 3% More Arrow 14%
Chg. No. of employees -4 Less Arrow -10 More Arrow 2
Chg. No. of employees % -17% Less Arrow -30% More Arrow 6%

Total value of public sale

Fiscal year 2025/04 2024/04 2022/12
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.