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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 2024/12 2023/12 2022/12
Turnover 1,922 Less Arrow 1,805 Less Arrow 1,677
Financial expenses 20 Less Arrow 8 Less Arrow 3
Earnings before taxes 132 Less Arrow -13 More Arrow 53
EBITDA 156 Less Arrow 1 More Arrow 65
Total assets 599 Less Arrow 577 More Arrow 654
Current assets 437 Less Arrow 407 More Arrow 491
Current liabilities 336 Less Arrow 314 More Arrow 355
Equity capital 262 More Arrow 263 More Arrow 295
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% More Arrow 45.6% Less Arrow 45.1%
Turnover per employee 137 Less Arrow 129 Less Arrow 120
Profit as a percentage of turnover 6.9% Less Arrow -0.7% More Arrow 3.2%
Return on assets (ROA) 25.4% Less Arrow -0.9% More Arrow 8.6%
Current ratio 130.1% Less Arrow 129.6% More Arrow 138.3%
Return on equity (ROE) 50.4% Less Arrow -4.9% More Arrow 18.0%
Change turnover 178 Less Arrow 124 More Arrow 413
Change turnover % 10% Less Arrow 7% More Arrow 33%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -8
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.