TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wermelns Handel AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
252,279
|
239,300
|
229,527 |
| Financial expenses |
1
|
0
|
6 |
| Earnings before taxes |
8,342
|
8,540
|
5,169 |
| EBITDA |
9,316
|
9,503
|
5,062 |
| Total assets |
41,044
|
32,723
|
33,028 |
| Current assets |
28,135
|
19,291
|
14,968 |
| Current liabilities |
19,914
|
15,784
|
15,191 |
| Equity capital |
18,700
|
14,783
|
15,901 |
| - share capital |
200
|
200
|
200 |
| 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 |
5,484
|
5,439
|
4,990 |
| 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 |
12,979
|
9,773
|
6,627 |
| 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.