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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warnestad Invest AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 332,571 Less Arrow 322,223 More Arrow 332,287
Financial expenses 5,653 Less Arrow 1,270 Less Arrow 1,075
Earnings before taxes 13,509 Less Arrow 10,465 Less Arrow 8,742
EBITDA 23,608 Less Arrow 16,583 Less Arrow 14,922
Total assets 115,755 Less Arrow 107,083 Less Arrow 102,948
Current assets 80,070 Less Arrow 73,567 Less Arrow 62,729
Current liabilities 37,961 Less Arrow 36,174 Less Arrow 31,640
Equity capital 41,525 Less Arrow 33,332 Less Arrow 28,654
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 84 More Arrow 98 Less Arrow 87

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.9% Less Arrow 31.1% Less Arrow 27.8%
Turnover per employee 3,959 Less Arrow 3,288 More Arrow 3,819
Profit as a percentage of turnover 4.1% Less Arrow 3.2% Less Arrow 2.6%
Return on assets (ROA) 16.6% Less Arrow 11.0% Less Arrow 9.5%
Current ratio 210.9% Less Arrow 203.4% Less Arrow 198.3%
Return on equity (ROE) 32.5% Less Arrow 31.4% Less Arrow 30.5%
Change turnover 8,688 More Arrow 16,852 More Arrow 73,312
Change turnover % 3% More Arrow 6% More Arrow 28%
Chg. No. of employees -14 More Arrow 11 Less Arrow -12
Chg. No. of employees % -14% More Arrow 13% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.