TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
282
|
228
|
270 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
91
|
-3
|
43 |
| EBITDA |
91
|
5
|
43 |
| Total assets |
242
|
190
|
243 |
| Current assets |
238
|
184
|
228 |
| Current liabilities |
63
|
63
|
67 |
| Equity capital |
160
|
113
|
161 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
66.1%
|
59.5%
|
66.3% |
| Turnover per employee |
141
|
114
|
90 |
| Profit as a percentage of turnover |
32.3%
|
-1.3%
|
15.9% |
| Return on assets (ROA) |
37.6%
|
-1.6%
|
17.7% |
| Current ratio |
377.8%
|
292.1%
|
340.3% |
| Return on equity (ROE) |
56.9%
|
-2.7%
|
26.7% |
| Change turnover |
49
|
-52
|
22 |
| Change turnover % |
21%
|
-19%
|
9% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Total value of public sale |
0
|
0
|
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.