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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wernersson Ost AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,065,617 Less Arrow 993,521 Less Arrow 876,981
Financial expenses 3,081 Less Arrow 2,697 Less Arrow 2,524
Earnings before taxes 13,275 Less Arrow 8,362 Less Arrow 8,171
EBITDA 19,446 Less Arrow 16,588 More Arrow 17,366
Total assets 343,638 Less Arrow 315,081 More Arrow 369,312
Current assets 302,189 Less Arrow 271,342 More Arrow 320,517
Current liabilities 140,864 Less Arrow 120,229 More Arrow 178,108
Equity capital 162,571 Less Arrow 153,470 Less Arrow 148,225
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 7,722 Less Arrow 7,702 Less Arrow 7,560
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 72,096 More Arrow 116,540 More Arrow 126,523
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.