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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wermlands Industrimontage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 72,674 More Arrow 90,819 Less Arrow 60,295
Financial expenses 81 More Arrow 172 More Arrow 249
Earnings before taxes 8,400 More Arrow 8,656 Less Arrow 2,841
EBITDA 7,842 More Arrow 9,110 Less Arrow 3,388
Total assets 24,429 Less Arrow 22,649 Less Arrow 18,683
Current assets 23,490 Less Arrow 17,740 Less Arrow 13,631
Current liabilities 17,554 Less Arrow 15,284 More Arrow 15,582
Equity capital 6,875 More Arrow 7,365 Less Arrow 3,073
- share capital 60 Equal arrow 60 Equal arrow 60
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 1,453 More Arrow 1,816 Less Arrow 1,340
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 -18,145 More Arrow 30,524 Less Arrow 10,388
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.