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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermlands Håltagningsservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,835 More Arrow 22,686 Less Arrow 17,098
Financial expenses 107 Less Arrow 102 Less Arrow 68
Earnings before taxes -1,601 More Arrow -165 Less Arrow -1,523
EBITDA -913 More Arrow 697 Less Arrow -685
Total assets 6,376 Less Arrow 6,365 More Arrow 9,419
Current assets 5,012 Less Arrow 4,293 More Arrow 6,815
Current liabilities 4,890 Less Arrow 3,943 More Arrow 6,345
Equity capital 828 More Arrow 1,615 More Arrow 1,938
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 0 More Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% More Arrow 25.4% Less Arrow 20.6%
Turnover per employee 810 Less Arrow 777
Profit as a percentage of turnover -14.8% More Arrow -0.7% Less Arrow -8.9%
Return on assets (ROA) -23.4% More Arrow -1.0% Less Arrow -15.4%
Current ratio 102.5% More Arrow 108.9% Less Arrow 107.4%
Return on equity (ROE) -193.4% More Arrow -10.2% Less Arrow -78.6%
Change turnover -11,968 More Arrow 6,972 Less Arrow -19,137
Change turnover % -52% More Arrow 44% Less Arrow -53%
Chg. No. of employees -28 More Arrow 6 Less Arrow 2
Chg. No. of employees % -100% More Arrow 27% Less Arrow 10%

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.