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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wermlands byggnadsgille AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,676 Less Arrow 5,475 Less Arrow 4,955
Financial expenses 37 Less Arrow 20 More Arrow 21
Earnings before taxes 460 Less Arrow 170 Less Arrow -39
EBITDA 602 Less Arrow 265 Less Arrow 33
Total assets 2,151 Less Arrow 1,409 Less Arrow 766
Current assets 1,525 Less Arrow 984 Less Arrow 559
Current liabilities 1,409 Less Arrow 1,097 Less Arrow 684
Equity capital 430 Less Arrow 171 Less Arrow 38
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Less Arrow 12.1% Less Arrow 5.0%
Turnover per employee 964 Less Arrow 782 More Arrow 826
Profit as a percentage of turnover 5.3% Less Arrow 3.1% Less Arrow -0.8%
Return on assets (ROA) 23.1% Less Arrow 13.5% Less Arrow -2.3%
Current ratio 108.2% Less Arrow 89.7% Less Arrow 81.7%
Return on equity (ROE) 107.0% Less Arrow 99.4% Less Arrow -102.6%
Change turnover 3,173 Less Arrow 921 Less Arrow 827
Change turnover % 58% Less Arrow 20% Equal arrow 20%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 29% Less Arrow 17% Less Arrow 0%

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.