TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warpman Consulting AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
3,142
|
2,594
|
3,188 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,010
|
-35
|
512 |
| EBITDA |
1,014
|
53
|
512 |
| Total assets |
2,695
|
2,153
|
2,864 |
| Current assets |
2,655
|
2,093
|
2,683 |
| Current liabilities |
703
|
710
|
786 |
| Equity capital |
1,783
|
1,288
|
1,893 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,571
|
1,297
|
1,063 |
| Profit as a percentage of turnover |
32.1%
|
-1.3%
|
16.1% |
| Return on assets (ROA) |
37.5%
|
-1.6%
|
18.0% |
| Current ratio |
377.7%
|
294.8%
|
341.3% |
| Return on equity (ROE) |
56.6%
|
-2.7%
|
27.0% |
| Change turnover |
548
|
-594
|
260 |
| 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.