TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warlöfs Entreprenad & Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
8,824
|
6,974
|
4,687 |
| Financial expenses |
179
|
89
|
45 |
| Earnings before taxes |
-44
|
92
|
-42 |
| EBITDA |
867
|
727
|
426 |
| Total assets |
5,997
|
4,665
|
4,392 |
| Current assets |
2,535
|
2,205
|
1,907 |
| Current liabilities |
2,259
|
1,908
|
1,626 |
| Equity capital |
989
|
1,026
|
959 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.5%
|
22.0%
|
21.8% |
| Turnover per employee |
2,206
|
2,325
|
1,562 |
| Profit as a percentage of turnover |
-0.5%
|
1.3%
|
-0.9% |
| Return on assets (ROA) |
2.3%
|
3.9%
|
0.1% |
| Current ratio |
112.2%
|
115.6%
|
117.3% |
| Return on equity (ROE) |
-4.4%
|
9.0%
|
-4.4% |
| Change turnover |
1,850
|
2,287
|
681 |
| Change turnover % |
27%
|
49%
|
17% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.