TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,901
|
3,394
|
3,171 |
| Financial expenses |
87
|
38
|
31 |
| Earnings before taxes |
289
|
461
|
224 |
| EBITDA |
605
|
707
|
436 |
| Total assets |
6,480
|
4,416
|
3,891 |
| Current assets |
2,300
|
2,258
|
1,799 |
| Current liabilities |
2,143
|
1,193
|
879 |
| Equity capital |
2,590
|
2,358
|
2,173 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
53.4%
|
55.8% |
| Turnover per employee |
433
|
424
|
453 |
| Profit as a percentage of turnover |
7.4%
|
13.6%
|
7.1% |
| Return on assets (ROA) |
5.8%
|
11.3%
|
6.6% |
| Current ratio |
107.3%
|
189.3%
|
204.7% |
| Return on equity (ROE) |
11.2%
|
19.6%
|
10.3% |
| Change turnover |
497
|
480
|
82 |
| Change turnover % |
15%
|
16%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.