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Warsame Service AB
AB
Active
Org 5567504880
Rinkebytorget 2, 163 73
Spånga
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2008 · 18 years old
12 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Warsame Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2021: 40M
40M
2021
2022: 44M (+10% vs 2021)
44M
+10%
2022
2023: 47M (+7% vs 2022)
47M
+7%
2023
2024: 48M (+2% vs 2023)
48M
+2%
2024
2025: 51M (+6% vs 2024)
51M
+6%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
50 955
47 919
46 722
43 695
39 504
Staff expenses
—
—
—
—
—
EBITDA
27
−67
1 405
712
2 135
Depreciation & amort.
−74
−71
−119
−158
−191
EBIT
−47
−138
1 286
554
1 944
Net financials
4
−4
−4
−1
−1
Profit before tax
7
125
920
415
1 456
Tax
−5
−1
−224
−86
−312
Net profit
2
124
696
329
1 144
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 283
5 605
5 740
5 438
4 267
Equity
2 218
2 215
2 491
1 795
1 467
Long-term debt
0
0
0
0
0
Short-term debt
3 377
2 652
2 245
3 001
2 297
Total debt
3 377
2 652
2 245
3 001
2 297
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
8,11×
This company
1,12×
Market median
This company
Market median
624% above market
2021
2025
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Warsame Service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
