TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
43,282
|
37,768
|
32,429 |
| Financial expenses |
968
|
427
|
318 |
| Earnings before taxes |
3,205
|
5,129
|
2,290 |
| EBITDA |
6,709
|
7,865
|
4,464 |
| Total assets |
71,902
|
49,141
|
39,796 |
| Current assets |
25,526
|
25,128
|
18,401 |
| Current liabilities |
23,784
|
13,273
|
8,992 |
| Equity capital |
28,743
|
26,242
|
22,219 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,809
|
4,721
|
4,633 |
| 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 |
5,514
|
5,339
|
842 |
| 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.