TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wermlands Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,052
|
5,938
|
6,459 |
| Financial expenses |
4,985
|
5,026
|
6,229 |
| Earnings before taxes |
23,707
|
22,874
|
13,257 |
| EBITDA |
-6,316
|
-5,424
|
-6,758 |
| Total assets |
243,443
|
224,347
|
196,532 |
| Current assets |
124,487
|
109,308
|
68,865 |
| Current liabilities |
64,038
|
72,110
|
69,342 |
| Equity capital |
114,622
|
81,302
|
57,242 |
| - share capital |
6,565
|
6,315
|
6,966 |
| Employees (average) |
20
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.1%
|
36.2%
|
29.1% |
| Turnover per employee |
303
|
297
|
308 |
| Profit as a percentage of turnover |
391.7%
|
385.2%
|
205.2% |
| Return on assets (ROA) |
11.8%
|
12.4%
|
9.9% |
| Current ratio |
194.4%
|
151.6%
|
99.3% |
| Return on equity (ROE) |
20.7%
|
28.1%
|
23.2% |
| Change turnover |
-120
|
82
|
1,034 |
| Change turnover % |
-2%
|
1%
|
19% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.