TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WermSec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,773
|
11,573
|
10,365 |
| Financial expenses |
46
|
23
|
25 |
| Earnings before taxes |
989
|
502
|
1,245 |
| EBITDA |
1,192
|
595
|
1,338 |
| Total assets |
3,976
|
3,601
|
3,751 |
| Current assets |
2,205
|
2,400
|
2,946 |
| Current liabilities |
1,153
|
1,381
|
1,397 |
| Equity capital |
2,170
|
1,752
|
1,997 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,155
|
2,315
|
3,455 |
| 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%
|
173.8%
|
210.9% |
| Return on equity (ROE) |
45.6%
|
28.7%
|
62.3% |
| Change turnover |
-800
|
1,208
|
4,735 |
| 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.