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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wermlands byggnadsgille AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,030 Less Arrow 12,917 Less Arrow 8,193
Financial expenses 37 More Arrow 55 Less Arrow 30
Earnings before taxes 1,265 Less Arrow 685 Less Arrow 255
EBITDA 1,482 Less Arrow 897 Less Arrow 397
Total assets 3,437 Less Arrow 3,202 Less Arrow 2,109
Current assets 2,546 Less Arrow 2,271 Less Arrow 1,472
Current liabilities 1,972 More Arrow 2,098 Less Arrow 1,642
Equity capital 1,132 Less Arrow 640 Less Arrow 256
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.9% Less Arrow 20.0% Less Arrow 12.1%
Turnover per employee 1,781 Less Arrow 1,435 Less Arrow 1,170
Profit as a percentage of turnover 7.9% Less Arrow 5.3% Less Arrow 3.1%
Return on assets (ROA) 37.9% Less Arrow 23.1% Less Arrow 13.5%
Current ratio 129.1% Less Arrow 108.2% Less Arrow 89.6%
Return on equity (ROE) 111.7% Less Arrow 107.0% Less Arrow 99.6%
Change turnover 3,113 More Arrow 4,724 Less Arrow 1,379
Change turnover % 24% More Arrow 58% Less Arrow 20%
Chg. No. of employees 0 More Arrow 2 Less Arrow 1
Chg. No. of employees % 0% More Arrow 29% Less Arrow 17%

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.