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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermkon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,336 Less Arrow 13,453 Less Arrow 12,467
Financial expenses 150 Less Arrow 59 Less Arrow 22
Earnings before taxes 985 Less Arrow -99 More Arrow 396
EBITDA 1,164 Less Arrow 7 More Arrow 486
Total assets 4,468 Less Arrow 4,300 More Arrow 4,863
Current assets 3,258 Less Arrow 3,037 More Arrow 3,653
Current liabilities 2,503 Less Arrow 2,339 More Arrow 2,642
Equity capital 1,951 More Arrow 1,957 More Arrow 2,191
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 14 Equal arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% More Arrow 45.5% Less Arrow 45.1%
Turnover per employee 1,024 Less Arrow 961 Less Arrow 890
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 130.2% Less Arrow 129.8% More Arrow 138.3%
Return on equity (ROE) 50.5% Less Arrow -5.1% More Arrow 18.1%
Change turnover 1,328 Less Arrow 922 More Arrow 3,068
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.