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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 2024/12 2023/12 2022/12
Turnover 25,003 Less Arrow 22,421 Less Arrow 19,022
Financial expenses 26 Less Arrow 10 More Arrow 13
Earnings before taxes 4,810 Less Arrow 2,343 More Arrow 2,955
EBITDA 4,842 Less Arrow 2,374 More Arrow 3,000
Total assets 13,693 Less Arrow 10,204 Less Arrow 9,502
Current assets 13,642 Less Arrow 10,119 Less Arrow 9,385
Current liabilities 1,304 Less Arrow 615 More Arrow 757
Equity capital 11,683 Less Arrow 8,880 Less Arrow 8,034
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.3% More Arrow 87.0% Less Arrow 84.6%
Turnover per employee 5,001 More Arrow 5,605 Less Arrow 4,756
Profit as a percentage of turnover 19.2% Less Arrow 10.5% More Arrow 15.5%
Return on assets (ROA) 35.3% Less Arrow 23.1% More Arrow 31.2%
Current ratio 1046.2% More Arrow 1645.4% Less Arrow 1239.8%
Return on equity (ROE) 41.2% Less Arrow 26.4% More Arrow 36.8%
Change turnover 2,582 More Arrow 3,399 Less Arrow -673
Change turnover % 12% More Arrow 18% Less Arrow -3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.