TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WermSec AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,110
|
11,724
|
9,804 |
| Financial expenses |
47
|
23
|
24 |
| Earnings before taxes |
1,020
|
509
|
1,178 |
| EBITDA |
1,229
|
603
|
1,266 |
| Total assets |
4,100
|
3,648
|
3,548 |
| Current assets |
2,274
|
2,431
|
2,787 |
| Current liabilities |
1,189
|
1,399
|
1,321 |
| Equity capital |
2,238
|
1,775
|
1,889 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
48.7%
|
53.2% |
| Turnover per employee |
2,222
|
2,345
|
3,268 |
| Profit as a percentage of turnover |
9.2%
|
4.3%
|
12.0% |
| Return on assets (ROA) |
26.0%
|
14.6%
|
33.9% |
| Current ratio |
191.3%
|
173.8%
|
211.0% |
| Return on equity (ROE) |
45.6%
|
28.7%
|
62.4% |
| Change turnover |
-825
|
1,224
|
4,479 |
| Change turnover % |
-7%
|
12%
|
84% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.