TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wermlands byggnadsgille AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,411
|
8,676
|
5,475 |
| Financial expenses |
24
|
37
|
20 |
| Earnings before taxes |
822
|
460
|
170 |
| EBITDA |
962
|
602
|
265 |
| Total assets |
2,232
|
2,151
|
1,409 |
| Current assets |
1,654
|
1,525
|
984 |
| Current liabilities |
1,281
|
1,409
|
1,097 |
| Equity capital |
735
|
430
|
171 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.9%
|
20.0%
|
12.1% |
| Turnover per employee |
1,157
|
964
|
782 |
| Profit as a percentage of turnover |
7.9%
|
5.3%
|
3.1% |
| Return on assets (ROA) |
37.9%
|
23.1%
|
13.5% |
| Current ratio |
129.1%
|
108.2%
|
89.7% |
| Return on equity (ROE) |
111.8%
|
107.0%
|
99.4% |
| Change turnover |
2,022
|
3,173
|
921 |
| Change turnover % |
24%
|
58%
|
20% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
29%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.