TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WermSec AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,773
|
6,926
|
4,094 |
Financial expenses |
15
|
17
![]() |
17 |
Earnings before taxes |
337
|
832
|
492 |
EBITDA |
400
|
894
|
542 |
Total assets |
2,419
|
2,507
|
1,771 |
Current assets |
1,612
|
1,969
|
1,216 |
Current liabilities |
928
|
934
|
534 |
Equity capital |
1,177
|
1,334
|
944 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.7%
|
53.2%
|
53.3% |
Turnover per employee |
1,555
|
2,309
|
1,365 |
Profit as a percentage of turnover |
4.3%
|
12.0%
![]() |
12.0% |
Return on assets (ROA) |
14.6%
|
33.9%
|
28.7% |
Current ratio |
173.7%
|
210.8%
|
227.7% |
Return on equity (ROE) |
28.6%
|
62.4%
|
52.1% |
Change turnover |
811
|
3,164
|
722 |
Change turnover % |
12%
|
84%
|
21% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
67%
|
0%
![]() |
0% |
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.