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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wernersson Ost AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 667,323 Less Arrow 586,028 Less Arrow 545,682
Financial expenses 1,812 Less Arrow 1,687 Less Arrow 1,315
Earnings before taxes 5,617 Less Arrow 5,460 Less Arrow 1,121
EBITDA 11,142 More Arrow 11,605 Less Arrow 7,151
Total assets 211,632 More Arrow 246,787 Less Arrow 203,433
Current assets 182,253 More Arrow 214,180 Less Arrow 167,092
Current liabilities 80,755 More Arrow 119,018 Less Arrow 115,123
Equity capital 103,082 Less Arrow 99,049 Less Arrow 56,098
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 5,173 Less Arrow 5,052 Less Arrow 4,704
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) 5.4% More Arrow 5.5% Less Arrow 2.0%
Change turnover 78,277 More Arrow 84,547 Less Arrow 10,215
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.