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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Warnestad Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 495,137 Less Arrow 482,202 Less Arrow 456,983
Financial expenses 8,417 Less Arrow 1,901 Less Arrow 1,479
Earnings before taxes 20,112 Less Arrow 15,661 Less Arrow 12,022
EBITDA 35,148 Less Arrow 24,816 Less Arrow 20,522
Total assets 172,338 Less Arrow 160,248 Less Arrow 141,581
Current assets 119,209 Less Arrow 110,092 Less Arrow 86,269
Current liabilities 56,517 Less Arrow 54,134 Less Arrow 43,513
Equity capital 61,823 Less Arrow 49,881 Less Arrow 39,407
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,894 Less Arrow 4,920 More Arrow 5,253
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 12,935 More Arrow 25,219 More Arrow 100,824
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.