TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wernamo Design AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,021
|
1,709
|
1,926 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
211
|
266
|
381 |
| EBITDA |
214
|
270
|
383 |
| Total assets |
920
|
854
|
920 |
| Current assets |
912
|
843
|
905 |
| Current liabilities |
55
|
68
|
163 |
| Equity capital |
800
|
722
|
704 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.0%
|
84.5%
|
76.5% |
| Turnover per employee |
505
|
427
|
482 |
| Profit as a percentage of turnover |
10.4%
|
15.6%
|
19.8% |
| Return on assets (ROA) |
23.0%
|
31.3%
|
41.5% |
| Current ratio |
1658.2%
|
1239.7%
|
555.2% |
| Return on equity (ROE) |
26.4%
|
36.8%
|
54.1% |
| Change turnover |
306
|
-60
|
286 |
| Change turnover % |
18%
|
-3%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.