TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wernamo Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,786
|
22,713
|
17,993 |
| Financial expenses |
27
|
10
|
12 |
| Earnings before taxes |
4,961
|
2,374
|
2,795 |
| EBITDA |
4,994
|
2,405
|
2,838 |
| Total assets |
14,122
|
10,337
|
8,988 |
| Current assets |
14,069
|
10,251
|
8,877 |
| Current liabilities |
1,345
|
623
|
716 |
| Equity capital |
12,049
|
8,996
|
7,599 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,157
|
5,678
|
4,498 |
| 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%
|
1645.4%
|
1239.8% |
| Return on equity (ROE) |
41.2%
|
26.4%
|
36.8% |
| Change turnover |
2,663
|
3,443
|
-637 |
| 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.