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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermkon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,805 Less Arrow 1,677 Less Arrow 1,375
Financial expenses 8 Less Arrow 3 Less Arrow 1
Earnings before taxes -13 More Arrow 53 Less Arrow -141
EBITDA 1 More Arrow 65 Less Arrow -132
Total assets 577 More Arrow 654 Less Arrow 439
Current assets 407 More Arrow 491 Less Arrow 252
Current liabilities 314 More Arrow 355 Less Arrow 142
Equity capital 263 More Arrow 295 Less Arrow 294
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 Equal arrow 14 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.6% Less Arrow 45.1% More Arrow 67.0%
Turnover per employee 129 Less Arrow 120 Less Arrow 62
Profit as a percentage of turnover -0.7% More Arrow 3.2% Less Arrow -10.3%
Return on assets (ROA) -0.9% More Arrow 8.6% Less Arrow -31.9%
Current ratio 129.6% More Arrow 138.3% More Arrow 177.5%
Return on equity (ROE) -4.9% More Arrow 18.0% Less Arrow -48.0%
Change turnover 124 More Arrow 413 Less Arrow -455
Change turnover % 7% More Arrow 33% Less Arrow -25%
Chg. No. of employees 0 Less Arrow -8 More Arrow 3
Chg. No. of employees % 0% Less Arrow -36% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.