TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,071
|
25,238
|
23,580 |
| Financial expenses |
650
|
285
|
231 |
| Earnings before taxes |
2,153
|
3,427
|
1,665 |
| EBITDA |
4,506
|
5,256
|
3,246 |
| Total assets |
48,295
|
32,838
|
28,937 |
| Current assets |
17,145
|
16,791
|
13,380 |
| Current liabilities |
15,975
|
8,869
|
6,538 |
| Equity capital |
19,306
|
17,536
|
16,156 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.0%
|
53.4%
|
55.8% |
| Turnover per employee |
3,230
|
3,155
|
3,369 |
| Profit as a percentage of turnover |
7.4%
|
13.6%
|
7.1% |
| Return on assets (ROA) |
5.8%
|
11.3%
|
6.6% |
| Current ratio |
107.3%
|
189.3%
|
204.6% |
| Return on equity (ROE) |
11.2%
|
19.5%
|
10.3% |
| Change turnover |
3,704
|
3,568
|
612 |
| Change turnover % |
15%
|
16%
|
3% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.