TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,602
|
3,158
|
2,839 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
-35
|
507
|
813 |
| EBITDA |
53
|
507
|
766 |
| Total assets |
2,160
|
2,837
|
2,850 |
| Current assets |
2,100
|
2,657
|
2,546 |
| Current liabilities |
712
|
778
|
769 |
| Equity capital |
1,292
|
1,875
|
1,932 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.8%
|
66.1%
|
67.8% |
| Turnover per employee |
1,301
|
1,053
|
1,420 |
| Profit as a percentage of turnover |
-1.3%
|
16.1%
|
28.6% |
| Return on assets (ROA) |
-1.6%
|
18.0%
|
28.6% |
| Current ratio |
294.9%
|
341.5%
|
331.1% |
| Return on equity (ROE) |
-2.7%
|
27.0%
|
42.1% |
| Change turnover |
-596
|
258
|
215 |
| 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.