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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wermlands Industrimontage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,819 Less Arrow 60,295 Less Arrow 49,907
Financial expenses 172 More Arrow 249 Less Arrow 198
Earnings before taxes 8,656 Less Arrow 2,841 Less Arrow 311
EBITDA 9,110 Less Arrow 3,388 Less Arrow 859
Total assets 22,649 Less Arrow 18,683 Less Arrow 14,165
Current assets 17,740 Less Arrow 13,631 Less Arrow 8,799
Current liabilities 15,284 More Arrow 15,582 Less Arrow 12,378
Equity capital 7,365 Less Arrow 3,073 Less Arrow 1,232
- share capital 60 Equal arrow 60 Equal arrow 60
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 1,816 Less Arrow 1,340 Less Arrow 998
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 30,524 Less Arrow 10,388 Less Arrow 6,294
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.