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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wermlands Industrimontage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,199 More Arrow 61,001 Less Arrow 40,291
Financial expenses 53 More Arrow 116 More Arrow 166
Earnings before taxes 5,455 More Arrow 5,814 Less Arrow 1,898
EBITDA 5,093 More Arrow 6,119 Less Arrow 2,264
Total assets 15,866 Less Arrow 15,213 Less Arrow 12,485
Current assets 15,256 Less Arrow 11,916 Less Arrow 9,109
Current liabilities 11,401 Less Arrow 10,266 More Arrow 10,412
Equity capital 4,465 More Arrow 4,947 Less Arrow 2,053
- share capital 39 More Arrow 40 Equal arrow 40
Employees (average) 50 Equal arrow 50 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.1% More Arrow 32.5% Less Arrow 16.4%
Turnover per employee 944 More Arrow 1,220 Less Arrow 895
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) 122.2% Less Arrow 117.5% Less Arrow 92.5%
Change turnover -11,784 More Arrow 20,502 Less Arrow 6,942
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.