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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 2024/04 2022/12 2021/12
Turnover 20,152 Less Arrow 19,494 Less Arrow 17,080
Financial expenses 0 More Arrow 12 More Arrow 23
Earnings before taxes 754 Less Arrow 259 More Arrow 646
EBITDA 804 Less Arrow 323 More Arrow 732
Total assets 3,167 More Arrow 4,196 Less Arrow 4,158
Current assets 3,091 More Arrow 4,075 Less Arrow 4,025
Current liabilities 2,496 More Arrow 3,113 More Arrow 3,267
Equity capital 671 More Arrow 1,083 Less Arrow 891
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 23 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/04 2022/12 2021/12
Solvency 21.2% More Arrow 25.8% Less Arrow 21.4%
Turnover per employee 876 Less Arrow 591 Less Arrow 551
Profit as a percentage of turnover 3.7% Less Arrow 1.3% More Arrow 3.8%
Return on assets (ROA) 23.8% Less Arrow 6.5% More Arrow 16.1%
Current ratio 123.8% More Arrow 130.9% Less Arrow 123.2%
Return on equity (ROE) 112.4% Less Arrow 23.9% More Arrow 72.5%
Change turnover 658 More Arrow 2,414 Less Arrow 1,902
Change turnover % 3% More Arrow 14% Less Arrow 13%
Chg. No. of employees -10 More Arrow 2 Equal arrow 2
Chg. No. of employees % -30% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2024/04 2022/12 2021/12
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.