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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Warnestad Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 39,624 More Arrow 44,623 Less Arrow 43,331
Financial expenses 529 More Arrow 759 Less Arrow 171
Earnings before taxes 831 More Arrow 1,813 Less Arrow 1,407
EBITDA 1,771 More Arrow 3,168 Less Arrow 2,230
Total assets 14,352 More Arrow 15,532 Less Arrow 14,400
Current assets 9,785 More Arrow 10,743 Less Arrow 9,893
Current liabilities 4,272 More Arrow 5,093 Less Arrow 4,865
Equity capital 5,632 Less Arrow 5,572 Less Arrow 4,482
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 88 Less Arrow 84 More Arrow 98

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 39.2% Less Arrow 35.9% Less Arrow 31.1%
Turnover per employee 450 More Arrow 531 Less Arrow 442
Profit as a percentage of turnover 2.1% More Arrow 4.1% Less Arrow 3.2%
Return on assets (ROA) 9.5% More Arrow 16.6% Less Arrow 11.0%
Current ratio 229.0% Less Arrow 210.9% Less Arrow 203.4%
Return on equity (ROE) 14.8% More Arrow 32.5% Less Arrow 31.4%
Change turnover -3,482 More Arrow 1,166 More Arrow 2,266
Change turnover % -8% More Arrow 3% More Arrow 6%
Chg. No. of employees 4 Less Arrow -14 More Arrow 11
Chg. No. of employees % 5% Less Arrow -14% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.