TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wernersson Ost AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 876,981 | 750,458 | 736,409 |
Financial expenses | 2,524 | 1,808 | 1,846 |
Earnings before taxes | 8,171 | 1,542 | 1,865 |
EBITDA | 17,366 | 9,834 | 10,249 |
Total assets | 369,312 | 279,775 | 321,687 |
Current assets | 320,517 | 229,796 | 268,167 |
Current liabilities | 178,108 | 158,325 | 200,742 |
Equity capital | 148,225 | 77,150 | 75,891 |
- share capital | 2,000 | 2,000 | 2,000 |
Employees (average) | 116 | 116 | 120 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 40.1% | 27.6% | 23.6% |
Turnover per employee | 7,560 | 6,469 | 6,137 |
Profit as a percentage of turnover | 0.9% | 0.2% | 0.3% |
Return on assets (ROA) | 2.9% | 1.2% | 1.2% |
Current ratio | 180.0% | 145.1% | 133.6% |
Return on equity (ROE) | 5.5% | 2.0% | 2.5% |
Change turnover | 126,523 | 14,049 | -240,279 |
Change turnover % | 17% | 2% | |
Chg. No. of employees | 0 | -4 | -2 |
Chg. No. of employees % | 0% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.