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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 2023/12 2022/12 2021/12
Turnover 1,590 More Arrow 1,676 Less Arrow 1,254
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 37 More Arrow 275 Less Arrow 30
EBITDA 80 More Arrow 312 Less Arrow 65
Total assets 914 Less Arrow 904 Less Arrow 902
Current assets 664 Less Arrow 609 More Arrow 618
Current liabilities 735 Less Arrow 477 More Arrow 681
Equity capital 149 More Arrow 398 Less Arrow 196
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 44.0% Less Arrow 21.7%
Turnover per employee 530 More Arrow 838 Less Arrow 627
Profit as a percentage of turnover 2.3% More Arrow 16.4% Less Arrow 2.4%
Return on assets (ROA) 4.0% More Arrow 30.4% Less Arrow 3.3%
Current ratio 90.3% More Arrow 127.7% Less Arrow 90.7%
Return on equity (ROE) 24.8% More Arrow 69.1% Less Arrow 15.3%
Change turnover -91 More Arrow 524 Less Arrow -94
Change turnover % -5% More Arrow 45% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.