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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wärna Mellansverige AB

Closing information (x1000 NOK)

Closing information 2025/04 2024/04 2022/12
Turnover 14,435 More Arrow 20,258 Less Arrow 18,440
Financial expenses 0 Equal arrow 0 More Arrow 11
Earnings before taxes 1,897 Less Arrow 758 Less Arrow 245
EBITDA 1,864 Less Arrow 808 Less Arrow 306
Total assets 5,278 Less Arrow 3,184 More Arrow 3,969
Current assets 5,229 Less Arrow 3,107 More Arrow 3,855
Current liabilities 2,956 Less Arrow 2,509 More Arrow 2,945
Equity capital 2,218 Less Arrow 675 More Arrow 1,024
- share capital 54 Less Arrow 50 Less Arrow 47
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 760 More Arrow 881 Less Arrow 559
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 6.4%
Current ratio 176.9% Less Arrow 123.8% More Arrow 130.9%
Return on equity (ROE) 85.5% More Arrow 112.3% Less Arrow 23.9%
Change turnover -7,256 More Arrow 661 More Arrow 2,283
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.