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Warpa Bygg AB
AB
Active
Org 5592579485
Varpastigen 7 B, 561 36
Huskvarna
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
1 employees
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Sweden
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Companies
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Joinery installation
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Warpa Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 953
2 186
2 815
2 571
2 539
Staff expenses
−700
−667
−690
−552
—
EBITDA
264
597
799
40
632
Depreciation & amort.
−55
−50
−50
−31
−6
EBIT
209
547
750
9
626
Net financials
24
4
13
−0
—
Profit before tax
236
426
538
13
466
Tax
−52
−92
−112
0
−97
Net profit
184
334
426
13
369
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 265
2 056
1 614
1 487
1 137
Equity
1 277
1 093
859
620
607
Long-term debt
—
—
0
51
51
Short-term debt
393
366
283
568
227
Total debt
393
366
283
619
278
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2021
2025
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Warpa Bygg 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
