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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 2023/12 2022/12 2021/12
Turnover 20,290 Less Arrow 17,648 Less Arrow 13,717
Financial expenses 89 Less Arrow 31 Less Arrow 8
Earnings before taxes -150 More Arrow 561 Less Arrow -1,409
EBITDA 10 More Arrow 689 Less Arrow -1,320
Total assets 6,485 More Arrow 6,883 Less Arrow 4,379
Current assets 4,580 More Arrow 5,170 Less Arrow 2,514
Current liabilities 3,527 More Arrow 3,740 Less Arrow 1,419
Equity capital 2,952 More Arrow 3,102 Less Arrow 2,932
- share capital 51 Less Arrow 47 More Arrow 49
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 1,449 Less Arrow 1,261 Less Arrow 624
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 129.9% More Arrow 138.2% More Arrow 177.2%
Return on equity (ROE) -5.1% More Arrow 18.1% Less Arrow -48.1%
Change turnover 1,390 More Arrow 4,343 Less Arrow -4,541
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.