TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            1,703
                     | 
        
            2,013
                     | 
        2,040 | 
| Financial expenses | 
            0
                     | 
        
            2
                     | 
        1 | 
| Earnings before taxes | 
            -23
                     | 
        
            323
                     | 
        584 | 
| EBITDA | 
            35
                     | 
        
            323
                     | 
        550 | 
| Total assets | 
            1,413
                     | 
        
            1,809
                     | 
        2,048 | 
| Current assets | 
            1,374
                     | 
        
            1,694
                     | 
        1,829 | 
| Current liabilities | 
            466
                     | 
        
            496
                     | 
        552 | 
| Equity capital | 
            846
                     | 
        
            1,196
                     | 
        1,388 | 
| - share capital | 
            66
                      | 
        
            63
                     | 
        70 | 
| Employees (average) | 
            2
                     | 
        
            3
                     | 
        2 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            59.9%
                     | 
        
            66.1%
                     | 
        67.8% | 
| Turnover per employee | 
            852
                      | 
        
            671
                     | 
        1,020 | 
| Profit as a percentage of turnover | 
            -1.4%
                     | 
        
            16.0%
                     | 
        28.6% | 
| Return on assets (ROA) | 
            -1.6%
                     | 
        
            18.0%
                     | 
        28.6% | 
| Current ratio | 
            294.8%
                     | 
        
            341.5%
                     | 
        331.3% | 
| Return on equity (ROE) | 
            -2.7%
                     | 
        
            27.0%
                     | 
        42.1% | 
| Change turnover | 
            -390
                     | 
        
            164
                     | 
        155 | 
| Change turnover % | 
            -19%
                     | 
        
            9%
                     | 
        8% | 
| Chg. No. of employees | 
            -1
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            -33%
                     | 
        
            50%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.