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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wernersson Ost AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,098,968 Less Arrow 1,006,468 Less Arrow 829,547
Financial expenses 3,177 Less Arrow 2,732 Less Arrow 2,387
Earnings before taxes 13,690 Less Arrow 8,471 Less Arrow 7,729
EBITDA 20,055 Less Arrow 16,804 Less Arrow 16,427
Total assets 354,393 Less Arrow 319,187 More Arrow 349,337
Current assets 311,647 Less Arrow 274,878 More Arrow 303,181
Current liabilities 145,273 Less Arrow 121,796 More Arrow 168,475
Equity capital 167,659 Less Arrow 155,470 Less Arrow 140,208
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 7,964 Less Arrow 7,802 Less Arrow 7,151
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 74,352 More Arrow 118,059 More Arrow 119,680
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.