TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wermelns Handel AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
155,266
|
156,338
|
162,487 |
| Financial expenses |
0
|
4
|
3 |
| Earnings before taxes |
5,541
|
3,521
|
4,927 |
| EBITDA |
6,166
|
3,448
|
5,840 |
| Total assets |
21,232
|
22,496
|
26,119 |
| Current assets |
12,517
|
10,195
|
11,497 |
| Current liabilities |
10,241
|
10,347
|
11,873 |
| Equity capital |
9,592
|
10,831
|
12,982 |
| - share capital |
130
|
136
|
146 |
| Employees (average) |
44
|
46
|
46 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
45.2%
|
48.1%
|
49.7% |
| Turnover per employee |
3,529
|
3,399
|
3,532 |
| Profit as a percentage of turnover |
3.6%
|
2.3%
|
3.0% |
| Return on assets (ROA) |
26.1%
|
15.7%
|
18.9% |
| Current ratio |
122.2%
|
98.5%
|
96.8% |
| Return on equity (ROE) |
57.8%
|
32.5%
|
38.0% |
| Change turnover |
6,341
|
4,514
|
-7 |
| Change turnover % |
4%
|
3%
|
0% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.