TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wernamo Design AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,713
|
17,993
|
19,207 |
| Financial expenses |
10
|
12
|
7 |
| Earnings before taxes |
2,374
|
2,795
|
3,802 |
| EBITDA |
2,405
|
2,838
|
3,823 |
| Total assets |
10,337
|
8,988
|
9,177 |
| Current assets |
10,251
|
8,877
|
9,030 |
| Current liabilities |
623
|
716
|
1,622 |
| Equity capital |
8,996
|
7,599
|
7,022 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,678
|
4,498
|
4,802 |
| Profit as a percentage of turnover |
10.5%
|
15.5%
|
19.8% |
| Return on assets (ROA) |
23.1%
|
31.2%
|
41.5% |
| Current ratio |
1645.4%
|
1239.8%
|
556.7% |
| Return on equity (ROE) |
26.4%
|
36.8%
|
54.1% |
| Change turnover |
3,443
|
-637
|
2,849 |
| 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.