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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 78,806 Less Arrow 73,381
Financial expenses 243 Less Arrow 227 Less Arrow 177
Earnings before taxes 754 Less Arrow 734 Less Arrow 151
EBITDA 1,495 More Arrow 1,561 Less Arrow 962
Total assets 28,396 More Arrow 33,187 Less Arrow 27,357
Current assets 24,454 More Arrow 28,802 Less Arrow 22,470
Current liabilities 10,835 More Arrow 16,005 Less Arrow 15,481
Equity capital 13,831 Less Arrow 13,320 Less Arrow 7,544
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 129 Less Arrow 116 Equal arrow 116

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.7% Less Arrow 40.1% Less Arrow 27.6%
Turnover per employee 694 Less Arrow 679 Less Arrow 633
Profit as a percentage of turnover 0.8% More Arrow 0.9% Less Arrow 0.2%
Return on assets (ROA) 3.5% Less Arrow 2.9% Less Arrow 1.2%
Current ratio 225.7% Less Arrow 180.0% Less Arrow 145.1%
Return on equity (ROE) 5.5% Equal arrow 5.5% Less Arrow 2.0%
Change turnover 10,503 More Arrow 11,369 Less Arrow 1,374
Change turnover % 13% More Arrow 17% Less Arrow 2%
Chg. No. of employees 13 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -3%

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.