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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wermlands Industrimontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,001 Less Arrow 40,291 Less Arrow 36,289
Financial expenses 116 More Arrow 166 Less Arrow 144
Earnings before taxes 5,814 Less Arrow 1,898 Less Arrow 226
EBITDA 6,119 Less Arrow 2,264 Less Arrow 625
Total assets 15,213 Less Arrow 12,485 Less Arrow 10,300
Current assets 11,916 Less Arrow 9,109 Less Arrow 6,398
Current liabilities 10,266 More Arrow 10,412 Less Arrow 9,000
Equity capital 4,947 Less Arrow 2,053 Less Arrow 896
- share capital 40 Equal arrow 40 More Arrow 44
Employees (average) 50 Less Arrow 45 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 16.4% Less Arrow 8.7%
Turnover per employee 1,220 Less Arrow 895 Less Arrow 726
Profit as a percentage of turnover 9.5% Less Arrow 4.7% Less Arrow 0.6%
Return on assets (ROA) 39.0% Less Arrow 16.5% Less Arrow 3.6%
Current ratio 116.1% Less Arrow 87.5% Less Arrow 71.1%
Return on equity (ROE) 117.5% Less Arrow 92.5% Less Arrow 25.2%
Change turnover 20,502 Less Arrow 6,942 Less Arrow 4,577
Change turnover % 51% Less Arrow 21% Less Arrow 14%
Chg. No. of employees 5 Less Arrow -5 More Arrow 6
Chg. No. of employees % 11% Less Arrow -10% More Arrow 14%

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.