TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wermland Water Solutions AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2022/12 | 2021/12 |
| Turnover |
56,581
|
31,715
|
16,490 |
| Financial expenses |
127
|
70
|
35 |
| Earnings before taxes |
2,862
|
3,050
|
2,474 |
| EBITDA |
3,416
|
3,528
|
2,788 |
| Total assets |
16,045
|
20,179
|
13,284 |
| Current assets |
14,364
|
16,174
|
8,880 |
| Current liabilities |
9,214
|
11,790
|
6,307 |
| Equity capital |
6,192
|
6,518
|
4,882 |
| - share capital |
100
|
95
|
98 |
| Employees (average) |
23
|
20
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
32.3%
|
36.8% |
| Turnover per employee |
2,460
|
1,586
|
1,178 |
| Profit as a percentage of turnover |
5.1%
|
9.6%
|
15.0% |
| Return on assets (ROA) |
18.6%
|
15.5%
|
18.9% |
| Current ratio |
155.9%
|
137.2%
|
140.8% |
| Return on equity (ROE) |
46.2%
|
46.8%
|
50.7% |
| Change turnover |
22,943
|
15,720
|
-1,956 |
| Change turnover % |
68%
|
98%
|
-11% |
| Chg. No. of employees |
3
|
6
|
1 |
| Chg. No. of employees % |
15%
|
43%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.