TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industri och Värmemontage Werme AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
93,047
|
90,168
|
93,641 |
| Financial expenses |
94
|
17
|
25 |
| Earnings before taxes |
6,956
|
6,564
|
5,665 |
| EBITDA |
7,972
|
7,493
|
6,473 |
| Total assets |
27,048
|
27,523
|
29,968 |
| Current assets |
24,700
|
24,216
|
26,428 |
| Current liabilities |
18,674
|
18,998
|
21,051 |
| Equity capital |
8,374
|
8,525
|
8,628 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,756
|
1,734
|
1,767 |
| 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 |
2,879
|
-3,473
|
7,421 |
| 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.