TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wera Omsorg, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,699
|
27,384
|
9,100 |
| Financial expenses |
2
|
5
|
2 |
| Earnings before taxes |
629
|
45
|
738 |
| EBITDA |
627
|
50
|
740 |
| Total assets |
9,513
|
5,283
|
2,556 |
| Current assets |
9,513
|
5,283
|
2,556 |
| Current liabilities |
8,277
|
4,470
|
1,758 |
| Equity capital |
1,236
|
813
|
797 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
75
|
41
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.0%
|
15.4%
|
31.2% |
| Turnover per employee |
636
|
668
|
650 |
| Profit as a percentage of turnover |
1.3%
|
0.2%
|
8.1% |
| Return on assets (ROA) |
6.6%
|
0.9%
|
29.0% |
| Current ratio |
114.9%
|
118.2%
|
145.4% |
| Return on equity (ROE) |
50.9%
|
5.5%
|
92.6% |
| Change turnover |
20,315
|
18,284
|
3,016 |
| Change turnover % |
74%
|
201%
|
50% |
| Chg. No. of employees |
34
|
27
|
4 |
| Chg. No. of employees % |
83%
|
193%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.