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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 455,141 More Arrow 495,137 Less Arrow 482,202
Financial expenses 6,080 More Arrow 8,417 Less Arrow 1,901
Earnings before taxes 9,547 More Arrow 20,112 Less Arrow 15,661
EBITDA 20,347 More Arrow 35,148 Less Arrow 24,816
Total assets 164,853 More Arrow 172,338 Less Arrow 160,248
Current assets 112,401 More Arrow 119,209 Less Arrow 110,092
Current liabilities 49,070 More Arrow 56,517 Less Arrow 54,134
Equity capital 64,692 Less Arrow 61,823 Less Arrow 49,881
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,172 More Arrow 5,894 Less Arrow 4,920
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 -39,996 More Arrow 12,935 More Arrow 25,219
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.