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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wernersson Ost AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 993,521 Less Arrow 876,981 Less Arrow 750,458
Financial expenses 2,697 Less Arrow 2,524 Less Arrow 1,808
Earnings before taxes 8,362 Less Arrow 8,171 Less Arrow 1,542
EBITDA 16,588 More Arrow 17,366 Less Arrow 9,834
Total assets 315,081 More Arrow 369,312 Less Arrow 279,775
Current assets 271,342 More Arrow 320,517 Less Arrow 229,796
Current liabilities 120,229 More Arrow 178,108 Less Arrow 158,325
Equity capital 153,470 Less Arrow 148,225 Less Arrow 77,150
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,702 Less Arrow 7,560 Less Arrow 6,469
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 116,540 More Arrow 126,523 Less Arrow 14,049
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.