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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wernersson Ost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 692,074 Less Arrow 667,323 Less Arrow 586,028
Financial expenses 2,001 Less Arrow 1,812 Less Arrow 1,687
Earnings before taxes 8,622 Less Arrow 5,617 Less Arrow 5,460
EBITDA 12,629 Less Arrow 11,142 More Arrow 11,605
Total assets 223,178 Less Arrow 211,632 More Arrow 246,787
Current assets 196,259 Less Arrow 182,253 More Arrow 214,180
Current liabilities 91,485 Less Arrow 80,755 More Arrow 119,018
Equity capital 105,583 Less Arrow 103,082 Less Arrow 99,049
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 138 Less Arrow 129 Less Arrow 116

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.3% More Arrow 48.7% Less Arrow 40.1%
Turnover per employee 5,015 More Arrow 5,173 Less Arrow 5,052
Profit as a percentage of turnover 1.2% Less Arrow 0.8% More Arrow 0.9%
Return on assets (ROA) 4.8% Less Arrow 3.5% Less Arrow 2.9%
Current ratio 214.5% More Arrow 225.7% Less Arrow 180.0%
Return on equity (ROE) 8.2% Less Arrow 5.4% More Arrow 5.5%
Change turnover 46,823 More Arrow 78,277 More Arrow 84,547
Change turnover % 7% More Arrow 13% More Arrow 17%
Chg. No. of employees 9 More Arrow 13 Less Arrow 0
Chg. No. of employees % 7% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.