TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wernersson Ost AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,771
|
89,539
|
78,806 |
| Financial expenses |
268
|
243
|
227 |
| Earnings before taxes |
1,156
|
754
|
734 |
| EBITDA |
1,693
|
1,495
|
1,561 |
| Total assets |
29,917
|
28,396
|
33,187 |
| Current assets |
26,308
|
24,454
|
28,802 |
| Current liabilities |
12,263
|
10,835
|
16,005 |
| Equity capital |
14,153
|
13,831
|
13,320 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
138
|
129
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.3%
|
48.7%
|
40.1% |
| Turnover per employee |
672
|
694
|
679 |
| Profit as a percentage of turnover |
1.2%
|
0.8%
|
0.9% |
| Return on assets (ROA) |
4.8%
|
3.5%
|
2.9% |
| Current ratio |
214.5%
|
225.7%
|
180.0% |
| Return on equity (ROE) |
8.2%
|
5.5%
|
5.5% |
| Change turnover |
6,277
|
10,503
|
11,369 |
| Change turnover % |
7%
|
13%
|
17% |
| Chg. No. of employees |
9
|
13
|
0 |
| Chg. No. of employees % |
7%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.