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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermkon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,029 Less Arrow 18,657 Less Arrow 14,066
Financial expenses 88 Less Arrow 33 Less Arrow 8
Earnings before taxes -148 More Arrow 593 Less Arrow -1,445
EBITDA 10 More Arrow 728 Less Arrow -1,354
Total assets 6,402 More Arrow 7,277 Less Arrow 4,490
Current assets 4,521 More Arrow 5,466 Less Arrow 2,578
Current liabilities 3,482 More Arrow 3,954 Less Arrow 1,455
Equity capital 2,914 More Arrow 3,279 Less Arrow 3,006
- share capital 50 Equal arrow 50 Equal arrow 50
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 66.9%
Turnover per employee 1,431 Less Arrow 1,333 Less Arrow 639
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 138.2% More Arrow 177.2%
Return on equity (ROE) -5.1% More Arrow 18.1% Less Arrow -48.1%
Change turnover 1,372 More Arrow 4,591 Less Arrow -4,656
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.