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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 2023/12 2022/12 2021/12
Turnover 13,453 Less Arrow 12,467 Less Arrow 10,228
Financial expenses 59 Less Arrow 22 Less Arrow 6
Earnings before taxes -99 More Arrow 396 Less Arrow -1,051
EBITDA 7 More Arrow 486 Less Arrow -985
Total assets 4,300 More Arrow 4,863 Less Arrow 3,265
Current assets 3,037 More Arrow 3,653 Less Arrow 1,875
Current liabilities 2,339 More Arrow 2,642 Less Arrow 1,058
Equity capital 1,957 More Arrow 2,191 Less Arrow 2,186
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 Equal arrow 14 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 45.1% More Arrow 67.0%
Turnover per employee 961 Less Arrow 890 Less Arrow 465
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 -32.0%
Current ratio 129.8% More Arrow 138.3% More Arrow 177.2%
Return on equity (ROE) -5.1% More Arrow 18.1% Less Arrow -48.1%
Change turnover 922 More Arrow 3,068 Less Arrow -3,386
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.