TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WermSec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,997
|
7,773
|
6,926 |
| Financial expenses |
30
|
15
|
17 |
| Earnings before taxes |
642
|
337
|
832 |
| EBITDA |
774
|
400
|
894 |
| Total assets |
2,582
|
2,419
|
2,507 |
| Current assets |
1,432
|
1,612
|
1,969 |
| Current liabilities |
749
|
928
|
934 |
| Equity capital |
1,409
|
1,177
|
1,334 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.7%
|
53.2% |
| Turnover per employee |
1,399
|
1,555
|
2,309 |
| Profit as a percentage of turnover |
9.2%
|
4.3%
|
12.0% |
| Return on assets (ROA) |
26.0%
|
14.6%
|
33.9% |
| Current ratio |
191.2%
|
173.7%
|
210.8% |
| Return on equity (ROE) |
45.6%
|
28.6%
|
62.4% |
| Change turnover |
-520
|
811
|
3,164 |
| 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.