TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WEMA Säkerhetspartner i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
18,753
|
13,908
|
12,847 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
4,377
|
2,046
|
2,059 |
| EBITDA |
4,394
|
2,085
|
877 |
| Total assets |
6,931
|
6,176
|
5,666 |
| Current assets |
6,553
|
5,745
|
5,228 |
| Current liabilities |
1,581
|
2,612
|
1,285 |
| Equity capital |
4,841
|
3,203
|
3,952 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
69.8%
|
51.9%
|
69.7% |
| Turnover per employee |
4,688
|
3,477
|
2,141 |
| Profit as a percentage of turnover |
23.3%
|
14.7%
|
16.0% |
| Return on assets (ROA) |
63.2%
|
33.1%
|
36.5% |
| Current ratio |
414.5%
|
219.9%
|
406.8% |
| Return on equity (ROE) |
90.4%
|
63.9%
|
52.1% |
| Change turnover |
4,845
|
1,061
|
-1,792 |
| Change turnover % |
35%
|
8%
|
-12% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.