TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wernamo Design AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,177
|
2,021
|
1,709 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
419
|
211
|
266 |
| EBITDA |
422
|
214
|
270 |
| Total assets |
1,192
|
920
|
854 |
| Current assets |
1,188
|
912
|
843 |
| Current liabilities |
114
|
55
|
68 |
| Equity capital |
1,017
|
800
|
722 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
87.0%
|
84.5% |
| Turnover per employee |
435
|
505
|
427 |
| Profit as a percentage of turnover |
19.2%
|
10.4%
|
15.6% |
| Return on assets (ROA) |
35.3%
|
23.0%
|
31.3% |
| Current ratio |
1042.1%
|
1658.2%
|
1239.7% |
| Return on equity (ROE) |
41.2%
|
26.4%
|
36.8% |
| Change turnover |
225
|
306
|
-60 |
| 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.