TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wernersson Ost AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,539
|
78,806
|
73,381 |
Financial expenses |
243
|
227
|
177 |
Earnings before taxes |
754
|
734
|
151 |
EBITDA |
1,495
|
1,561
|
962 |
Total assets |
28,396
|
33,187
|
27,357 |
Current assets |
24,454
|
28,802
|
22,470 |
Current liabilities |
10,835
|
16,005
|
15,481 |
Equity capital |
13,831
|
13,320
|
7,544 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
129
|
116
![]() |
116 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.7%
|
40.1%
|
27.6% |
Turnover per employee |
694
|
679
|
633 |
Profit as a percentage of turnover |
0.8%
|
0.9%
|
0.2% |
Return on assets (ROA) |
3.5%
|
2.9%
|
1.2% |
Current ratio |
225.7%
|
180.0%
|
145.1% |
Return on equity (ROE) |
5.5%
![]() |
5.5%
|
2.0% |
Change turnover |
10,503
|
11,369
|
1,374 |
Change turnover % |
13%
|
17%
|
2% |
Chg. No. of employees |
13
|
0
|
-4 |
Chg. No. of employees % |
11%
|
0%
|
-3% |
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.