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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Jonas Warpmans AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,940 More Arrow 9,415 More Arrow 11,515
Financial expenses 402 More Arrow 554 Less Arrow 72
Earnings before taxes 17 Less Arrow -768 More Arrow -327
EBITDA 65 More Arrow 127 More Arrow 179
Total assets 5,477 Less Arrow 5,408 More Arrow 5,801
Current assets 4,255 Less Arrow 4,012 Less Arrow 3,950
Current liabilities 3,061 Less Arrow 3,017 More Arrow 3,065
Equity capital 742 More Arrow 788 More Arrow 1,068
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 13 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.5% More Arrow 14.6% More Arrow 18.4%
Turnover per employee 611 More Arrow 628 Less Arrow 576
Profit as a percentage of turnover 0.2% Less Arrow -8.2% More Arrow -2.8%
Return on assets (ROA) 7.7% Less Arrow -4.0% Less Arrow -4.4%
Current ratio 139.0% Less Arrow 133.0% Less Arrow 128.9%
Return on equity (ROE) 2.3% Less Arrow -97.5% More Arrow -30.6%
Change turnover -712 Less Arrow -1,882 More Arrow -1,481
Change turnover % -8% Less Arrow -17% More Arrow -11%
Chg. No. of employees -2 Less Arrow -5 More Arrow -3
Chg. No. of employees % -13% Less Arrow -25% More Arrow -13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.