TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,103
|
1,703
|
2,013 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
676
|
-23
|
323 |
| EBITDA |
679
|
35
|
323 |
| Total assets |
1,804
|
1,413
|
1,809 |
| Current assets |
1,777
|
1,374
|
1,694 |
| Current liabilities |
471
|
466
|
496 |
| Equity capital |
1,193
|
846
|
1,196 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
66.1%
|
59.9%
|
66.1% |
| Turnover per employee |
1,052
|
852
|
671 |
| Profit as a percentage of turnover |
32.1%
|
-1.4%
|
16.0% |
| Return on assets (ROA) |
37.5%
|
-1.6%
|
18.0% |
| Current ratio |
377.3%
|
294.8%
|
341.5% |
| Return on equity (ROE) |
56.7%
|
-2.7%
|
27.0% |
| Change turnover |
367
|
-390
|
164 |
| 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.