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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Warmfiber Isolering AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,616 Less Arrow 1,590 More Arrow 1,676
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 91 Less Arrow 37 More Arrow 275
EBITDA 132 Less Arrow 80 More Arrow 312
Total assets 923 Less Arrow 914 Less Arrow 904
Current assets 638 More Arrow 664 Less Arrow 609
Current liabilities 747 Less Arrow 735 Less Arrow 477
Equity capital 147 More Arrow 149 More Arrow 398
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% More Arrow 16.3% More Arrow 44.0%
Turnover per employee 539 Less Arrow 530 More Arrow 838
Profit as a percentage of turnover 5.6% Less Arrow 2.3% More Arrow 16.4%
Return on assets (ROA) 10.0% Less Arrow 4.0% More Arrow 30.4%
Current ratio 85.4% More Arrow 90.3% More Arrow 127.7%
Return on equity (ROE) 61.9% Less Arrow 24.8% More Arrow 69.1%
Change turnover 81 Less Arrow -91 More Arrow 524
Change turnover % 5% Less Arrow -5% More Arrow 45%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.