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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 Håltagningsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,131 More Arrow 33,949 Less Arrow 23,515
Financial expenses 159 Less Arrow 153 Less Arrow 94
Earnings before taxes -2,384 More Arrow -247 Less Arrow -2,095
EBITDA -1,359 More Arrow 1,043 Less Arrow -942
Total assets 9,492 More Arrow 9,525 More Arrow 12,954
Current assets 7,462 Less Arrow 6,425 More Arrow 9,373
Current liabilities 7,280 Less Arrow 5,901 More Arrow 8,726
Equity capital 1,233 More Arrow 2,417 More Arrow 2,665
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,212 Less Arrow 1,069
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) -193.3% More Arrow -10.2% Less Arrow -78.6%
Change turnover -17,818 More Arrow 10,434 Less Arrow -26,319
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.