TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wenderfalck Kommunikation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,904
|
59,852
|
45,732 |
| Financial expenses |
4
|
0
|
6 |
| Earnings before taxes |
5,828
|
6,185
|
5,085 |
| EBITDA |
5,888
|
6,021
|
4,927 |
| Total assets |
22,443
|
28,941
|
33,563 |
| Current assets |
21,927
|
28,429
|
33,231 |
| Current liabilities |
14,166
|
18,808
|
21,235 |
| Equity capital |
8,277
|
10,133
|
12,328 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
35.0%
|
36.7% |
| Turnover per employee |
2,419
|
2,494
|
1,988 |
| Profit as a percentage of turnover |
9.3%
|
10.3%
|
11.1% |
| Return on assets (ROA) |
26.0%
|
21.4%
|
15.2% |
| Current ratio |
154.8%
|
151.2%
|
156.5% |
| Return on equity (ROE) |
70.4%
|
61.0%
|
41.2% |
| Change turnover |
3,052
|
14,120
|
9,081 |
| Change turnover % |
5%
|
31%
|
25% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
8%
|
4%
|
5% |
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.