TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,846
|
35,725
|
31,625 |
| Financial expenses |
981
|
404
|
310 |
| Earnings before taxes |
3,247
|
4,852
|
2,233 |
| EBITDA |
6,796
|
7,440
|
4,353 |
| Total assets |
72,839
|
46,483
|
38,810 |
| Current assets |
25,859
|
23,769
|
17,945 |
| Current liabilities |
24,094
|
12,555
|
8,769 |
| Equity capital |
29,118
|
24,823
|
21,668 |
| - share capital |
304
|
284
|
293 |
| 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 |
4,872
|
4,466
|
4,518 |
| 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 |
5,586
|
5,050
|
821 |
| 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.