TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Industri och Värmemontage Werme AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,497
|
60,253
|
68,089 |
| Financial expenses |
63
|
11
|
18 |
| Earnings before taxes |
4,672
|
4,386
|
4,119 |
| EBITDA |
5,355
|
5,007
|
4,707 |
| Total assets |
18,167
|
18,392
|
21,791 |
| Current assets |
16,590
|
16,182
|
19,217 |
| Current liabilities |
12,543
|
12,695
|
15,307 |
| Equity capital |
5,625
|
5,697
|
6,274 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
53
|
52
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
31.0%
|
28.8% |
| Turnover per employee |
1,179
|
1,159
|
1,285 |
| Profit as a percentage of turnover |
7.5%
|
7.3%
|
6.0% |
| Return on assets (ROA) |
26.1%
|
23.9%
|
19.0% |
| Current ratio |
132.3%
|
127.5%
|
125.5% |
| Return on equity (ROE) |
83.1%
|
77.0%
|
65.7% |
| Change turnover |
1,934
|
-2,321
|
5,396 |
| Change turnover % |
3%
|
-4%
|
9% |
| Chg. No. of employees |
1
|
-1
|
9 |
| Chg. No. of employees % |
2%
|
-2%
|
20% |
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.