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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 2024/12 2023/12 2022/12
Turnover 22,074 Less Arrow 20,029 Less Arrow 18,657
Financial expenses 231 Less Arrow 88 Less Arrow 33
Earnings before taxes 1,517 Less Arrow -148 More Arrow 593
EBITDA 1,793 Less Arrow 10 More Arrow 728
Total assets 6,880 Less Arrow 6,402 More Arrow 7,277
Current assets 5,016 Less Arrow 4,521 More Arrow 5,466
Current liabilities 3,854 Less Arrow 3,482 More Arrow 3,954
Equity capital 3,004 Less Arrow 2,914 More Arrow 3,279
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,577 Less Arrow 1,431 Less Arrow 1,333
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 138.2%
Return on equity (ROE) 50.5% Less Arrow -5.1% More Arrow 18.1%
Change turnover 2,045 Less Arrow 1,372 More Arrow 4,591
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.