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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 44,623 Less Arrow 43,331 More Arrow 44,684
Financial expenses 759 Less Arrow 171 Less Arrow 145
Earnings before taxes 1,813 Less Arrow 1,407 Less Arrow 1,176
EBITDA 3,168 Less Arrow 2,230 Less Arrow 2,007
Total assets 15,532 Less Arrow 14,400 Less Arrow 13,844
Current assets 10,743 Less Arrow 9,893 Less Arrow 8,435
Current liabilities 5,093 Less Arrow 4,865 Less Arrow 4,255
Equity capital 5,572 Less Arrow 4,482 Less Arrow 3,853
- share capital 9 Equal arrow 9 More Arrow 10
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 531 Less Arrow 442 More Arrow 514
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 198.2%
Return on equity (ROE) 32.5% Less Arrow 31.4% Less Arrow 30.5%
Change turnover 1,166 More Arrow 2,266 More Arrow 9,859
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.