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Warpnäs Gård AB
AB
Active
Org 5565795977
Teknikvägen 1, 664 52
Vålberg
Mixed farming
·
NACE 0150
Est. 1999 · 26 years old
11 employees
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Sweden
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Companies
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Mixed farming
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Warpnäs Gård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 32M
32M
2020
2021: 32M (0% vs 2020)
32M
0%
2021
2022: 38M (+19% vs 2021)
38M
+19%
2022
2023: 43M (+13% vs 2022)
43M
+13%
2023
2024: 42M (-2% vs 2023)
42M
-2%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 745
43 282
37 768
32 429
31 587
Staff expenses
—
—
—
—
—
EBITDA
7 680
6 709
7 865
4 464
5 476
Depreciation & amort.
−4 439
−3 125
−2 764
−2 196
−2 376
EBIT
3 241
3 584
5 101
2 268
3 100
Net financials
−769
−379
28
22
−247
Profit before tax
0
−1
106
−1
2 770
Tax
−0
−0
−0
−0
−594
Net profit
0
−1
106
−1
2 176
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
69 091
71 902
49 141
39 796
42 318
Equity
22 324
22 324
22 324
22 219
22 219
Long-term debt
23 210
17 565
8 521
8 585
9 965
Short-term debt
12 856
23 784
13 273
8 992
10 134
Total debt
36 066
41 349
21 794
17 577
20 099
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2020
2024
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,60×
This company
1,12×
Market median
This company
Market median
46% below market
2020
2024
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Warpnäs Gård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
