TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WermSec AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,724
|
9,804
|
5,491 |
Financial expenses |
23
|
24
|
22 |
Earnings before taxes |
509
|
1,178
|
659 |
EBITDA |
603
|
1,266
|
728 |
Total assets |
3,648
|
3,548
|
2,376 |
Current assets |
2,431
|
2,787
|
1,631 |
Current liabilities |
1,399
|
1,321
|
716 |
Equity capital |
1,775
|
1,889
|
1,266 |
- share capital |
51
|
47
|
49 |
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 |
2,345
|
3,268
|
1,830 |
Profit as a percentage of turnover |
4.3%
|
12.0%
![]() |
12.0% |
Return on assets (ROA) |
14.6%
|
33.9%
|
28.7% |
Current ratio |
173.8%
|
211.0%
|
227.8% |
Return on equity (ROE) |
28.7%
|
62.4%
|
52.1% |
Change turnover |
1,224
|
4,479
|
968 |
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.