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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wermlands Industrimontage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,003 Less Arrow 57,034 Less Arrow 48,670
Financial expenses 174 More Arrow 236 Less Arrow 193
Earnings before taxes 8,769 Less Arrow 2,687 Less Arrow 303
EBITDA 9,229 Less Arrow 3,205 Less Arrow 838
Total assets 22,944 Less Arrow 17,672 Less Arrow 13,814
Current assets 17,971 Less Arrow 12,894 Less Arrow 8,581
Current liabilities 15,483 Less Arrow 14,739 Less Arrow 12,071
Equity capital 7,461 Less Arrow 2,907 Less Arrow 1,201
- share capital 61 Less Arrow 57 More Arrow 59
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 1,840 Less Arrow 1,267 Less Arrow 973
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 92.4% Less Arrow 25.2%
Change turnover 30,922 Less Arrow 9,826 Less Arrow 6,138
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.