TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wermagården AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            4,146
                     | 
        
            4,894
                     | 
        3,187 | 
| Financial expenses | 
            32
                      | 
        
            30
                     | 
        13 | 
| Earnings before taxes | 
            881
                     | 
        
            1,819
                     | 
        747 | 
| EBITDA | 
            1,979
                     | 
        
            2,700
                     | 
        1,248 | 
| Total assets | 
            7,147
                      | 
        
            4,830
                     | 
        3,291 | 
| Current assets | 
            1,679
                      | 
        
            1,586
                     | 
        938 | 
| Current liabilities | 
            2,996
                      | 
        
            1,235
                     | 
        943 | 
| Equity capital | 
            2,330
                      | 
        
            2,207
                     | 
        823 | 
| - share capital | 
            66
                      | 
        
            63
                     | 
        70 | 
| Employees (average) | 
            1
                     
         | 
        
            1
                     
         | 
        1 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            32.6%
                     | 
        
            45.7%
                     | 
        25.0% | 
| Turnover per employee | 
            4,146
                     | 
        
            4,894
                     | 
        3,187 | 
| Profit as a percentage of turnover | 
            21.2%
                     | 
        
            37.2%
                     | 
        23.4% | 
| Return on assets (ROA) | 
            12.8%
                     | 
        
            38.3%
                     | 
        23.1% | 
| Current ratio | 
            56.0%
                     | 
        
            128.4%
                     | 
        99.5% | 
| Return on equity (ROE) | 
            37.8%
                     | 
        
            82.4%
                     | 
        90.8% | 
| Change turnover | 
            -941
                     | 
        
            2,004
                     | 
        158 | 
| Change turnover % | 
            -18%
                     | 
        
            69%
                     | 
        5% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.