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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Wermlands byggnadsgille AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,917 Less Arrow 8,193 Less Arrow 6,814
Financial expenses 55 Less Arrow 30 Less Arrow 29
Earnings before taxes 685 Less Arrow 255 Less Arrow -54
EBITDA 897 Less Arrow 397 Less Arrow 45
Total assets 3,202 Less Arrow 2,109 Less Arrow 1,054
Current assets 2,271 Less Arrow 1,472 Less Arrow 769
Current liabilities 2,098 Less Arrow 1,642 Less Arrow 941
Equity capital 640 Less Arrow 256 Less Arrow 52
- share capital 50 Equal arrow 50 Equal arrow 50
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 4.9%
Turnover per employee 1,435 Less Arrow 1,170 Less Arrow 1,136
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 -2.4%
Current ratio 108.2% Less Arrow 89.6% Less Arrow 81.7%
Return on equity (ROE) 107.0% Less Arrow 99.6% Less Arrow -103.8%
Change turnover 4,724 Less Arrow 1,379 Less Arrow 1,138
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.