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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 2022/12 2021/12 2020/12
Turnover 5,418 Less Arrow 4,880 Less Arrow 4,345
Financial expenses 22 Less Arrow 19 More Arrow 95
Earnings before taxes 255 Less Arrow 30 Less Arrow -90
EBITDA 304 Less Arrow 84 Less Arrow 35
Total assets 1,679 Less Arrow 1,385 More Arrow 1,508
Current assets 1,225 Less Arrow 860 More Arrow 997
Current liabilities 1,400 Less Arrow 1,210 More Arrow 1,218
Equity capital 276 Less Arrow 120 More Arrow 140
- share capital 5 More Arrow 6 Equal arrow 6
Employees (average) 45 More Arrow 50 Less Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.4% Less Arrow 8.7% More Arrow 9.3%
Turnover per employee 120 Less Arrow 98 More Arrow 99
Profit as a percentage of turnover 4.7% Less Arrow 0.6% Less Arrow -2.1%
Return on assets (ROA) 16.5% Less Arrow 3.5% Less Arrow 0.3%
Current ratio 87.5% Less Arrow 71.1% More Arrow 81.9%
Return on equity (ROE) 92.4% Less Arrow 25.0% Less Arrow -64.3%
Change turnover 933 Less Arrow 615 Less Arrow 263
Change turnover % 21% Less Arrow 14% Less Arrow 6%
Chg. No. of employees -5 More Arrow 6 Less Arrow 5
Chg. No. of employees % -10% More Arrow 14% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.