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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Wermlands Håltagningsservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,454 More Arrow 3,051 Less Arrow 2,299
Financial expenses 14 Equal arrow 14 Less Arrow 9
Earnings before taxes -215 More Arrow -22 Less Arrow -205
EBITDA -122 More Arrow 94 Less Arrow -92
Total assets 855 More Arrow 856 More Arrow 1,267
Current assets 672 Less Arrow 577 More Arrow 917
Current liabilities 656 Less Arrow 530 More Arrow 853
Equity capital 111 More Arrow 217 More Arrow 261
- share capital 36 Equal arrow 36 More Arrow 39
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 109 Less Arrow 104
Profit as a percentage of turnover -14.8% More Arrow -0.7% Less Arrow -8.9%
Return on assets (ROA) -23.5% More Arrow -0.9% Less Arrow -15.5%
Current ratio 102.4% More Arrow 108.9% Less Arrow 107.5%
Return on equity (ROE) -193.7% More Arrow -10.1% Less Arrow -78.5%
Change turnover -1,606 More Arrow 938 Less Arrow -2,574
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.