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.