TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,336
|
2,602
|
3,158 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,072
|
-35
|
507 |
| EBITDA |
1,077
|
53
|
507 |
| Total assets |
2,861
|
2,160
|
2,837 |
| Current assets |
2,819
|
2,100
|
2,657 |
| Current liabilities |
746
|
712
|
778 |
| Equity capital |
1,893
|
1,292
|
1,875 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
66.2%
|
59.8%
|
66.1% |
| Turnover per employee |
1,668
|
1,301
|
1,053 |
| Profit as a percentage of turnover |
32.1%
|
-1.3%
|
16.1% |
| Return on assets (ROA) |
37.5%
|
-1.6%
|
18.0% |
| Current ratio |
377.9%
|
294.9%
|
341.5% |
| Return on equity (ROE) |
56.6%
|
-2.7%
|
27.0% |
| Change turnover |
582
|
-596
|
258 |
| 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.