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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Warsame Service AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 47,919 Less Arrow 46,722 Less Arrow 43,695
Financial expenses 6 Less Arrow 5 Less Arrow 1
Earnings before taxes -141 More Arrow 1,282 Less Arrow 554
EBITDA -67 More Arrow 1,405 Less Arrow 712
Total assets 5,605 More Arrow 5,740 Less Arrow 5,438
Current assets 5,448 More Arrow 5,531 Less Arrow 5,058
Current liabilities 2,652 Less Arrow 2,245 More Arrow 3,001
Equity capital 2,791 More Arrow 3,274 Less Arrow 2,296
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 10 Less Arrow 0

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 49.8% More Arrow 57.0% Less Arrow 42.2%
Turnover per employee 3,993 More Arrow 4,672
Profit as a percentage of turnover -0.3% More Arrow 2.7% Less Arrow 1.3%
Return on assets (ROA) -2.4% More Arrow 22.4% Less Arrow 10.2%
Current ratio 205.4% More Arrow 246.4% Less Arrow 168.5%
Return on equity (ROE) -5.1% More Arrow 39.2% Less Arrow 24.1%
Change turnover 1,197 More Arrow 3,027 More Arrow 4,191
Change turnover % 3% More Arrow 7% More Arrow 11%
Chg. No. of employees 2 More Arrow 10 Less Arrow -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 Equal arrow 0 Equal arrow 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.