TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WermSec AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
938
|
1,043
|
931 |
| Financial expenses |
4
|
2
|
2 |
| Earnings before taxes |
86
|
45
|
112 |
| EBITDA |
104
|
54
|
120 |
| Total assets |
346
|
325
|
337 |
| Current assets |
192
|
216
|
265 |
| Current liabilities |
100
|
124
|
126 |
| Equity capital |
189
|
158
|
179 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.6%
|
53.1% |
| Turnover per employee |
188
|
209
|
310 |
| Profit as a percentage of turnover |
9.2%
|
4.3%
|
12.0% |
| Return on assets (ROA) |
26.0%
|
14.5%
|
33.8% |
| Current ratio |
192.0%
|
174.2%
|
210.3% |
| Return on equity (ROE) |
45.5%
|
28.5%
|
62.6% |
| Change turnover |
-70
|
109
|
425 |
| Change turnover % |
-7%
|
12%
|
84% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
67%
|
0% |
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.