TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wärna Mellansverige AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2022/12 |
| Turnover |
1,222
|
1,715
|
1,752 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
161
|
64
|
23 |
| EBITDA |
158
|
68
|
29 |
| Total assets |
447
|
269
|
377 |
| Current assets |
443
|
263
|
366 |
| Current liabilities |
250
|
212
|
280 |
| Equity capital |
188
|
57
|
97 |
| - share capital |
5
|
4
|
4 |
| Employees (average) |
19
|
23
|
33 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2022/12 |
| Solvency |
42.1%
|
21.2%
|
25.7% |
| Turnover per employee |
64
|
75
|
53 |
| Profit as a percentage of turnover |
13.2%
|
3.7%
|
1.3% |
| Return on assets (ROA) |
36.0%
|
23.8%
|
6.4% |
| Current ratio |
177.2%
|
124.1%
|
130.7% |
| Return on equity (ROE) |
85.6%
|
112.3%
|
23.7% |
| Change turnover |
-614
|
56
|
217 |
| Change turnover % |
-33%
|
3%
|
14% |
| Chg. No. of employees |
-4
|
-10
|
2 |
| Chg. No. of employees % |
-17%
|
-30%
|
6% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2022/12 |
| 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.