TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            228
                     | 
        
            270
                     | 
        274 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            -3
                     | 
        
            43
                     | 
        79 | 
| EBITDA | 
            5
                     | 
        
            43
                     | 
        74 | 
| Total assets | 
            190
                     | 
        
            243
                     | 
        275 | 
| Current assets | 
            184
                     | 
        
            228
                     | 
        246 | 
| Current liabilities | 
            63
                     | 
        
            67
                     | 
        74 | 
| Equity capital | 
            113
                     | 
        
            161
                     | 
        187 | 
| - share capital | 
            9
                      | 
        
            8
                     | 
        9 | 
| Employees (average) | 
            2
                     | 
        
            3
                     | 
        2 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            59.5%
                     | 
        
            66.3%
                     | 
        68.0% | 
| Turnover per employee | 
            114
                      | 
        
            90
                     | 
        137 | 
| Profit as a percentage of turnover | 
            -1.3%
                     | 
        
            15.9%
                     | 
        28.8% | 
| Return on assets (ROA) | 
            -1.6%
                     | 
        
            17.7%
                     | 
        28.7% | 
| Current ratio | 
            292.1%
                     | 
        
            340.3%
                     | 
        332.4% | 
| Return on equity (ROE) | 
            -2.7%
                     | 
        
            26.7%
                     | 
        42.2% | 
| Change turnover | 
            -52
                     | 
        
            22
                     | 
        21 | 
| 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.