TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WEMA Säkerhetspartner i Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
19,523
|
13,633
|
12,317 |
| Financial expenses |
0
|
0
|
7 |
| Earnings before taxes |
4,557
|
2,006
|
1,974 |
| EBITDA |
4,574
|
2,044
|
841 |
| Total assets |
7,216
|
6,054
|
5,432 |
| Current assets |
6,822
|
5,632
|
5,012 |
| Current liabilities |
1,646
|
2,560
|
1,232 |
| Equity capital |
5,040
|
3,140
|
3,789 |
| - share capital |
52
|
49
|
48 |
| 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 |
4,881
|
3,408
|
2,053 |
| Profit as a percentage of turnover |
23.3%
|
14.7%
|
16.0% |
| Return on assets (ROA) |
63.2%
|
33.1%
|
36.5% |
| Current ratio |
414.5%
|
220.0%
|
406.8% |
| Return on equity (ROE) |
90.4%
|
63.9%
|
52.1% |
| Change turnover |
5,044
|
1,040
|
-1,718 |
| 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.