TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wernamo Design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,238
|
15,060
|
12,711 |
| Financial expenses |
17
|
7
|
9 |
| Earnings before taxes |
3,124
|
1,574
|
1,975 |
| EBITDA |
3,145
|
1,595
|
2,005 |
| Total assets |
8,893
|
6,854
|
6,350 |
| Current assets |
8,860
|
6,797
|
6,271 |
| Current liabilities |
847
|
413
|
506 |
| Equity capital |
7,588
|
5,964
|
5,369 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
87.0%
|
84.6% |
| Turnover per employee |
3,248
|
3,765
|
3,178 |
| Profit as a percentage of turnover |
19.2%
|
10.5%
|
15.5% |
| Return on assets (ROA) |
35.3%
|
23.1%
|
31.2% |
| Current ratio |
1046.0%
|
1645.8%
|
1239.3% |
| Return on equity (ROE) |
41.2%
|
26.4%
|
36.8% |
| Change turnover |
1,677
|
2,283
|
-450 |
| Change turnover % |
12%
|
18%
|
-3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
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.