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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wermlands Håltagningsservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,341 More Arrow 32,113 Less Arrow 22,932
Financial expenses 161 Less Arrow 145 Less Arrow 92
Earnings before taxes -2,415 More Arrow -234 Less Arrow -2,043
EBITDA -1,377 More Arrow 987 Less Arrow -919
Total assets 9,616 Less Arrow 9,010 More Arrow 12,633
Current assets 7,559 Less Arrow 6,077 More Arrow 9,141
Current liabilities 7,375 Less Arrow 5,582 More Arrow 8,510
Equity capital 1,249 More Arrow 2,286 More Arrow 2,599
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 0 More Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% More Arrow 25.4% Less Arrow 20.6%
Turnover per employee 1,147 Less Arrow 1,042
Profit as a percentage of turnover -14.8% More Arrow -0.7% Less Arrow -8.9%
Return on assets (ROA) -23.4% More Arrow -1.0% Less Arrow -15.4%
Current ratio 102.5% More Arrow 108.9% Less Arrow 107.4%
Return on equity (ROE) -193.4% More Arrow -10.2% Less Arrow -78.6%
Change turnover -18,050 More Arrow 9,870 Less Arrow -25,667
Change turnover % -52% More Arrow 44% Less Arrow -53%
Chg. No. of employees -28 More Arrow 6 Less Arrow 2
Chg. No. of employees % -100% More Arrow 27% Less Arrow 10%

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.