TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WEMA Säkerhetspartner i Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
12,374
|
9,024
|
8,751 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
2,888
|
1,328
|
1,402 |
| EBITDA |
2,899
|
1,353
|
597 |
| Total assets |
4,573
|
4,007
|
3,859 |
| Current assets |
4,324
|
3,728
|
3,561 |
| Current liabilities |
1,043
|
1,695
|
875 |
| Equity capital |
3,194
|
2,078
|
2,692 |
| - share capital |
33
|
32
|
34 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
69.8%
|
51.9%
|
69.8% |
| Turnover per employee |
3,094
|
2,256
|
1,458 |
| Profit as a percentage of turnover |
23.3%
|
14.7%
|
16.0% |
| Return on assets (ROA) |
63.2%
|
33.1%
|
36.5% |
| Current ratio |
414.6%
|
219.9%
|
407.0% |
| Return on equity (ROE) |
90.4%
|
63.9%
|
52.1% |
| Change turnover |
3,197
|
688
|
-1,221 |
| Change turnover % |
35%
|
8%
|
-12% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.