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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wermkon AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,765 Less Arrow 20,290 Less Arrow 17,648
Financial expenses 238 Less Arrow 89 Less Arrow 31
Earnings before taxes 1,564 Less Arrow -150 More Arrow 561
EBITDA 1,849 Less Arrow 10 More Arrow 689
Total assets 7,095 Less Arrow 6,485 More Arrow 6,883
Current assets 5,173 Less Arrow 4,580 More Arrow 5,170
Current liabilities 3,975 Less Arrow 3,527 More Arrow 3,740
Equity capital 3,098 Less Arrow 2,952 More Arrow 3,102
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,626 Less Arrow 1,449 Less Arrow 1,261
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 129.9% More Arrow 138.2%
Return on equity (ROE) 50.5% Less Arrow -5.1% More Arrow 18.1%
Change turnover 2,109 Less Arrow 1,390 More Arrow 4,343
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.