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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Jonas Warpmans AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,882 More Arrow 12,948 More Arrow 15,536
Financial expenses 602 More Arrow 762 Less Arrow 97
Earnings before taxes 26 Less Arrow -1,056 More Arrow -441
EBITDA 98 More Arrow 175 More Arrow 241
Total assets 8,196 Less Arrow 7,437 More Arrow 7,827
Current assets 6,368 Less Arrow 5,518 Less Arrow 5,329
Current liabilities 4,580 Less Arrow 4,149 Less Arrow 4,135
Equity capital 1,111 Less Arrow 1,084 More Arrow 1,441
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 15 More Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.6% More Arrow 14.6% More Arrow 18.4%
Turnover per employee 914 Less Arrow 863 Less Arrow 777
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 -97.4% More Arrow -30.6%
Change turnover -1,066 Less Arrow -2,588 More Arrow -1,998
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.