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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlands Bergentrepenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,179 More Arrow 6,088 Less Arrow 5,571
Financial expenses 116 Less Arrow 84 Less Arrow 61
Earnings before taxes -3 More Arrow 235 Less Arrow -2,708
EBITDA 658 More Arrow 790 Less Arrow -2,089
Total assets 1,896 More Arrow 2,774 More Arrow 4,566
Current assets 392 More Arrow 667 More Arrow 1,331
Current liabilities 1,136 More Arrow 1,541 More Arrow 2,475
Equity capital 586 Less Arrow 469 Less Arrow 103
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 16.9% Less Arrow 2.3%
Turnover per employee 2,090 Less Arrow 2,029 Less Arrow 1,393
Profit as a percentage of turnover -0.1% More Arrow 3.9% Less Arrow -48.6%
Return on assets (ROA) 6.0% More Arrow 11.5% Less Arrow -58.0%
Current ratio 34.5% More Arrow 43.3% More Arrow 53.8%
Return on equity (ROE) -0.5% More Arrow 50.1% Less Arrow -2629.1%
Change turnover -1,909 More Arrow 517 Less Arrow -12,862
Change turnover % -31% More Arrow 9% Less Arrow -70%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -2
Chg. No. of employees % -33% More Arrow -25% Less Arrow -33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.