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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 295,595 More Arrow 332,571 Less Arrow 322,223
Financial expenses 3,949 More Arrow 5,653 Less Arrow 1,270
Earnings before taxes 6,200 More Arrow 13,509 Less Arrow 10,465
EBITDA 13,215 More Arrow 23,608 Less Arrow 16,583
Total assets 107,065 More Arrow 115,755 Less Arrow 107,083
Current assets 73,000 More Arrow 80,070 Less Arrow 73,567
Current liabilities 31,869 More Arrow 37,961 Less Arrow 36,174
Equity capital 42,015 Less Arrow 41,525 Less Arrow 33,332
- share capital 65 More Arrow 67 Equal arrow 67
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 3,359 More Arrow 3,959 Less Arrow 3,288
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 229.1% Less Arrow 210.9% Less Arrow 203.4%
Return on equity (ROE) 14.8% More Arrow 32.5% Less Arrow 31.4%
Change turnover -25,976 More Arrow 8,688 More Arrow 16,852
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.