TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Warpnäs Gård AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 37,768 | 32,429 | 31,587 |
Financial expenses | 427 | 318 | 469 |
Earnings before taxes | 5,129 | 2,290 | 2,853 |
EBITDA | 7,865 | 4,464 | 5,476 |
Total assets | 49,141 | 39,796 | 42,318 |
Current assets | 25,128 | 18,401 | 18,055 |
Current liabilities | 13,273 | 8,992 | 10,134 |
Equity capital | 26,242 | 22,219 | 22,219 |
- share capital | 300 | 300 | 300 |
Employees (average) | 8 | 7 | 7 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.4% | 55.8% | 52.5% |
Turnover per employee | 4,721 | 4,633 | 4,512 |
Profit as a percentage of turnover | 13.6% | 7.1% | 9.0% |
Return on assets (ROA) | 11.3% | 6.6% | 7.9% |
Current ratio | 189.3% | 204.6% | 178.2% |
Return on equity (ROE) | 19.5% | 10.3% | 12.8% |
Change turnover | 5,339 | 842 | 5,606 |
Change turnover % | 16% | 3% | 22% |
Chg. No. of employees | 1 | 0 | 7 |
Chg. No. of employees % | 14% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.