TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WermSec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,573
|
10,365
|
5,630 |
Financial expenses |
23
|
25
|
23 |
Earnings before taxes |
502
|
1,245
|
676 |
EBITDA |
595
|
1,338
|
746 |
Total assets |
3,601
|
3,751
|
2,436 |
Current assets |
2,400
|
2,946
|
1,672 |
Current liabilities |
1,381
|
1,397
|
734 |
Equity capital |
1,752
|
1,997
|
1,298 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,315
|
3,455
|
1,877 |
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%
|
210.9%
|
227.8% |
Return on equity (ROE) |
28.7%
|
62.3%
|
52.1% |
Change turnover |
1,208
|
4,735
|
993 |
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.