TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warsame Service AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
30,409
|
30,755
|
31,536 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
-89
|
844
|
400 |
| EBITDA |
-43
|
925
|
514 |
| Total assets |
3,557
|
3,778
|
3,925 |
| Current assets |
3,457
|
3,641
|
3,650 |
| Current liabilities |
1,683
|
1,478
|
2,166 |
| Equity capital |
1,771
|
2,155
|
1,657 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
12
|
10
|
0 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.8%
|
57.0%
|
42.2% |
| Turnover per employee |
2,534
|
3,076 | |
| Profit as a percentage of turnover |
-0.3%
|
2.7%
|
1.3% |
| Return on assets (ROA) |
-2.4%
|
22.4%
|
10.2% |
| Current ratio |
205.4%
|
246.3%
|
168.5% |
| Return on equity (ROE) |
-5.0%
|
39.2%
|
24.1% |
| Change turnover |
760
|
1,993
|
3,025 |
| Change turnover % |
3%
|
7%
|
11% |
| Chg. No. of employees |
2
|
10
|
-7 |
| Chg. No. of employees % | 20% | -100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.