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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermlands Industrimontage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,327 More Arrow 8,185 Less Arrow 5,418
Financial expenses 7 More Arrow 16 More Arrow 22
Earnings before taxes 731 More Arrow 780 Less Arrow 255
EBITDA 683 More Arrow 821 Less Arrow 304
Total assets 2,127 Less Arrow 2,041 Less Arrow 1,679
Current assets 2,045 Less Arrow 1,599 Less Arrow 1,225
Current liabilities 1,528 Less Arrow 1,377 More Arrow 1,400
Equity capital 599 More Arrow 664 Less Arrow 276
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 50 Equal arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.2% More Arrow 32.5% Less Arrow 16.4%
Turnover per employee 127 More Arrow 164 Less Arrow 120
Profit as a percentage of turnover 11.6% Less Arrow 9.5% Less Arrow 4.7%
Return on assets (ROA) 34.7% More Arrow 39.0% Less Arrow 16.5%
Current ratio 133.8% Less Arrow 116.1% Less Arrow 87.5%
Return on equity (ROE) 122.0% Less Arrow 117.5% Less Arrow 92.4%
Change turnover -1,580 More Arrow 2,751 Less Arrow 933
Change turnover % -20% More Arrow 51% Less Arrow 21%
Chg. No. of employees 0 More Arrow 5 Less Arrow -5
Chg. No. of employees % 0% More Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.