TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,282
|
37,768
|
32,429 |
Financial expenses |
968
|
427
|
318 |
Earnings before taxes |
3,205
|
5,129
|
2,290 |
EBITDA |
6,709
|
7,865
|
4,464 |
Total assets |
71,902
|
49,141
|
39,796 |
Current assets |
25,526
|
25,128
|
18,401 |
Current liabilities |
23,784
|
13,273
|
8,992 |
Equity capital |
28,743
|
26,242
|
22,219 |
- share capital |
300
![]() |
300
![]() |
300 |
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 |
4,809
|
4,721
|
4,633 |
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%
|
204.6% |
Return on equity (ROE) |
11.2%
|
19.5%
|
10.3% |
Change turnover |
5,514
|
5,339
|
842 |
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.