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Waren International AB
AB
Active
Org 5568656275
Nålvägen 3, 931 57
Skellefteå
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2011 · 14 years old
1-4 employees
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Sweden
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Manufacture of other general-purpose machinery n.e.c.
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Waren International AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 11M (+38% vs 2020)
11M
+38%
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 507
12 747
9 101
11 295
8 453
Staff expenses
−3 885
−3 226
−2 321
—
—
EBITDA
832
1 024
779
1 253
528
Depreciation & amort.
−255
−255
−244
−183
−289
EBIT
576
769
535
1 070
239
Net financials
−400
−659
−456
−257
−206
Profit before tax
27
110
23
375
33
Tax
−32
−38
—
−0
−0
Net profit
−5
72
23
375
33
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 872
4 899
5 240
4 776
3 324
Equity
564
569
497
474
99
Long-term debt
0
880
961
799
111
Short-term debt
4 114
3 406
3 738
3 215
3 114
Total debt
4 114
4 286
4 699
4 014
3 225
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
11,6 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% 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
2,77×
This company
1,12×
Market median
This company
Market median
147% above market
2020
2024
Debt / equity
7,64×
This company
0,62×
Market median
This company
Market median
>999% 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 2019-11-01 – 2020-12-31
View
PDF
More on Waren International AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
