TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wermelns Handel AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
262,638
|
234,573
|
220,058 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
8,685
|
8,371
|
4,956 |
| EBITDA |
9,699
|
9,315
|
4,853 |
| Total assets |
42,729
|
32,077
|
31,665 |
| Current assets |
29,290
|
18,910
|
14,351 |
| Current liabilities |
20,732
|
15,472
|
14,564 |
| Equity capital |
19,468
|
14,491
|
15,245 |
| - share capital |
208
|
196
|
192 |
| Employees (average) |
46
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
45.6%
|
45.2%
|
48.1% |
| Turnover per employee |
5,710
|
5,331
|
4,784 |
| Profit as a percentage of turnover |
3.3%
|
3.6%
|
2.3% |
| Return on assets (ROA) |
20.3%
|
26.1%
|
15.7% |
| Current ratio |
141.3%
|
122.2%
|
98.5% |
| Return on equity (ROE) |
44.6%
|
57.8%
|
32.5% |
| Change turnover |
13,512
|
9,580
|
6,354 |
| Change turnover % |
5%
|
4%
|
3% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-4%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.