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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wärna Mellansverige AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2022/12
Turnover 13,411 More Arrow 20,152 Less Arrow 19,494
Financial expenses 0 Equal arrow 0 More Arrow 12
Earnings before taxes 1,762 Less Arrow 754 Less Arrow 259
EBITDA 1,732 Less Arrow 804 Less Arrow 323
Total assets 4,904 Less Arrow 3,167 More Arrow 4,196
Current assets 4,858 Less Arrow 3,091 More Arrow 4,075
Current liabilities 2,746 Less Arrow 2,496 More Arrow 3,113
Equity capital 2,061 Less Arrow 671 More Arrow 1,083
- share capital 50 Equal arrow 50 Equal arrow 50
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 706 More Arrow 876 Less Arrow 591
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 123.8% More Arrow 130.9%
Return on equity (ROE) 85.5% More Arrow 112.4% Less Arrow 23.9%
Change turnover -6,741 More Arrow 658 More Arrow 2,414
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.