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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wernersson Ost AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,006,468 Less Arrow 829,547 Less Arrow 731,863
Financial expenses 2,732 Less Arrow 2,387 Less Arrow 1,763
Earnings before taxes 8,471 Less Arrow 7,729 Less Arrow 1,504
EBITDA 16,804 Less Arrow 16,427 Less Arrow 9,590
Total assets 319,187 More Arrow 349,337 Less Arrow 272,843
Current assets 274,878 More Arrow 303,181 Less Arrow 224,102
Current liabilities 121,796 More Arrow 168,475 Less Arrow 154,402
Equity capital 155,470 Less Arrow 140,208 Less Arrow 75,238
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 7,802 Less Arrow 7,151 Less Arrow 6,309
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 118,059 More Arrow 119,680 Less Arrow 13,701
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.