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Warmark Consulting AB
AB
Active
Org 5593272940
Händene Lommagården 2, 532 96
Skara
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2021
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Warmark Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
2 502
1 681
1 743
2 088
Staff expenses
−805
−754
−833
−984
EBITDA
1 511
671
693
854
Depreciation & amort.
—
—
—
—
EBIT
1 511
671
693
854
Net financials
−7
10
205
149
Profit before tax
1 126
509
719
785
Tax
−233
−106
−111
−135
Net profit
893
403
608
650
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 768
2 064
2 318
1 864
Equity
918
1 011
1 309
675
Long-term debt
—
—
—
—
Short-term debt
472
503
280
242
Total debt
472
503
280
242
Financial ratios
5-year trend
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
2022
2025
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2022
2025
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
2022
2025
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
2022
2025
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2022
2025
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
2022
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 2021-07-13 – 2022-12-31
View
PDF
More on Warmark Consulting 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
