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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Wernersson Ost AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 91,955 Less Arrow 90,403 Less Arrow 80,770
Financial expenses 121 Less Arrow 102 More Arrow 109
Earnings before taxes 1,221 Less Arrow 972 Less Arrow 833
EBITDA 2,043 More Arrow 2,111 More Arrow 2,127
Total assets 30,335 Less Arrow 26,823 More Arrow 26,868
Current assets 24,934 Less Arrow 21,451 Less Arrow 21,201
Current liabilities 17,814 Less Arrow 15,293 Less Arrow 15,277
Equity capital 8,440 Less Arrow 8,360 Less Arrow 8,326
- share capital 195 More Arrow 203 More Arrow 209
Employees (average) 115 Less Arrow 107 Less Arrow 106

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 27.8% More Arrow 31.2% Less Arrow 31.0%
Turnover per employee 800 More Arrow 845 Less Arrow 762
Profit as a percentage of turnover 1.3% Less Arrow 1.1% Less Arrow 1.0%
Return on assets (ROA) 4.4% Less Arrow 4.0% Less Arrow 3.5%
Current ratio 140.0% More Arrow 140.3% Less Arrow 138.8%
Return on equity (ROE) 14.5% Less Arrow 11.6% Less Arrow 10.0%
Change turnover 5,296 More Arrow 11,952 Less Arrow 7,217
Change turnover % 6% More Arrow 15% Less Arrow 10%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 7% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.