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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wernamo Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,421 Less Arrow 19,022 More Arrow 19,695
Financial expenses 10 More Arrow 13 Less Arrow 7
Earnings before taxes 2,343 More Arrow 2,955 More Arrow 3,899
EBITDA 2,374 More Arrow 3,000 More Arrow 3,920
Total assets 10,204 Less Arrow 9,502 Less Arrow 9,410
Current assets 10,119 Less Arrow 9,385 Less Arrow 9,259
Current liabilities 615 More Arrow 757 More Arrow 1,663
Equity capital 8,880 Less Arrow 8,034 Less Arrow 7,200
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.0% Less Arrow 84.6% Less Arrow 76.5%
Turnover per employee 5,605 Less Arrow 4,756 More Arrow 4,924
Profit as a percentage of turnover 10.5% More Arrow 15.5% More Arrow 19.8%
Return on assets (ROA) 23.1% More Arrow 31.2% More Arrow 41.5%
Current ratio 1645.4% Less Arrow 1239.8% Less Arrow 556.8%
Return on equity (ROE) 26.4% More Arrow 36.8% More Arrow 54.2%
Change turnover 3,399 Less Arrow -673 More Arrow 2,921
Change turnover % 18% Less Arrow -3% More Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.