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Warmare AB
AB
Active
Org 5593351850
Södra Fiskebäcksvägen 242, 426 58
Västra Frölunda
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2021 · 4 years old
9 ansatte
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Virksomheder
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Accounting, bookkeeping and auditing activities; tax consultancy
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Warmare AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
15M
11M
8M
4M
0M
0M
2021
0M
0%
2021
7M
+700%
2022
8M
+14%
2023
12M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
349
349
7 390
8 031
12 483
Staff expenses
—
−27
−3 627
—
—
EBITDA
213
213
1 343
1 053
555
Depreciation & amort.
−0
−0
−494
−418
−454
EBIT
213
213
849
635
101
Net financials
−14
−14
−51
−54
−45
Profit before tax
199
199
598
781
55
Tax
−43
43
−127
−172
−36
Net profit
156
156
471
609
19
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
1 200
1 200
4 380
4 420
9 331
Equity
256
256
727
936
555
Long-term debt
583
583
1 258
183
0
Short-term debt
361
361
2 194
3 300
8 776
Total debt
944
944
3 453
3 483
8 776
Financial ratios
5-year trend
EBITDA-margin
4.4%
Denne virksomhed
15.8%
Markedsmedian
72% under markedet
2021
2024
Soliditetsgrad
5.9%
Denne virksomhed
38.2%
Markedsmedian
85% under markedet
2021
2024
Egenkapitalforrentning
3.4%
Denne virksomhed
18.4%
Markedsmedian
82% under markedet
2021
2024
Nettoresultatgrad
0.2%
Denne virksomhed
8.1%
Markedsmedian
98% under markedet
2021
2024
Aktivomsætning
1.34×
Denne virksomhed
1.12×
Markedsmedian
20% over markedet
2021
2024
Gæld/egenkapital
15.81×
Denne virksomhed
0.62×
Markedsmedian
2450% over markedet
2021
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 2021-09-15 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2021-12-31
View
PDF
Mere om Warmare AB
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Personer & ejerskab →
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