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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Warmfiber Isolering AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,058 Less Arrow 11,849 More Arrow 12,464
Financial expenses 7 Less Arrow 0 More Arrow 1
Earnings before taxes 675 Less Arrow 279 More Arrow 2,046
EBITDA 983 Less Arrow 598 More Arrow 2,317
Total assets 6,886 Less Arrow 6,815 Less Arrow 6,724
Current assets 4,762 More Arrow 4,950 Less Arrow 4,529
Current liabilities 5,573 Less Arrow 5,480 Less Arrow 3,545
Equity capital 1,098 More Arrow 1,113 More Arrow 2,958
- share capital 65 More Arrow 67 Equal arrow 67
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 4,019 Less Arrow 3,950 More Arrow 6,232
Profit as a percentage of turnover 5.6% Less Arrow 2.4% More Arrow 16.4%
Return on assets (ROA) 9.9% Less Arrow 4.1% More Arrow 30.4%
Current ratio 85.4% More Arrow 90.3% More Arrow 127.8%
Return on equity (ROE) 61.5% Less Arrow 25.1% More Arrow 69.2%
Change turnover 601 Less Arrow -679 More Arrow 3,893
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.