TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Warrén Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
355
|
421
|
380 |
| Financial expenses |
0
|
0
|
36 |
| Earnings before taxes |
-5
|
-93
|
-50 |
| EBITDA |
-6
|
-94
|
-13 |
| Total assets |
216
|
223
|
314 |
| Current assets |
151
|
165
|
262 |
| Current liabilities |
180
|
195
|
183 |
| Equity capital |
36
|
28
|
131 |
| - share capital |
33
|
33
|
35 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
16.7%
|
12.6%
|
41.7% |
| Turnover per employee |
178
|
210
|
190 |
| Profit as a percentage of turnover |
-1.4%
|
-22.1%
|
-13.2% |
| Return on assets (ROA) |
-2.3%
|
-41.7%
|
-4.5% |
| Current ratio |
83.9%
|
84.6%
|
143.2% |
| Return on equity (ROE) |
-13.9%
|
-332.1%
|
-38.2% |
| Change turnover |
-66
|
67
|
54 |
| Change turnover % |
-16%
|
19%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.