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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermlands Industrimontage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,185 Less Arrow 5,418 Less Arrow 4,880
Financial expenses 16 More Arrow 22 Less Arrow 19
Earnings before taxes 780 Less Arrow 255 Less Arrow 30
EBITDA 821 Less Arrow 304 Less Arrow 84
Total assets 2,041 Less Arrow 1,679 Less Arrow 1,385
Current assets 1,599 Less Arrow 1,225 Less Arrow 860
Current liabilities 1,377 More Arrow 1,400 Less Arrow 1,210
Equity capital 664 Less Arrow 276 Less Arrow 120
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 50 Less Arrow 45 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 16.4% Less Arrow 8.7%
Turnover per employee 164 Less Arrow 120 Less Arrow 98
Profit as a percentage of turnover 9.5% Less Arrow 4.7% Less Arrow 0.6%
Return on assets (ROA) 39.0% Less Arrow 16.5% Less Arrow 3.5%
Current ratio 116.1% Less Arrow 87.5% Less Arrow 71.1%
Return on equity (ROE) 117.5% Less Arrow 92.4% Less Arrow 25.0%
Change turnover 2,751 Less Arrow 933 Less Arrow 615
Change turnover % 51% Less Arrow 21% Less Arrow 14%
Chg. No. of employees 5 Less Arrow -5 More Arrow 6
Chg. No. of employees % 11% Less Arrow -10% More Arrow 14%

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.