TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
LKAB Wassara AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,417
|
201,964
|
166,258 |
| Financial expenses |
1,303
|
1,017
|
859 |
| Earnings before taxes |
19,295
|
39,198
|
15,651 |
| EBITDA |
32,759
|
51,314
|
27,075 |
| Total assets |
114,307
|
133,769
|
119,680 |
| Current assets |
80,980
|
93,290
|
79,452 |
| Current liabilities |
71,890
|
80,598
|
70,080 |
| Equity capital |
33,632
|
35,821
|
29,544 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
59
|
63
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
26.8%
|
24.7% |
| Turnover per employee |
3,210
|
3,206
|
2,558 |
| Profit as a percentage of turnover |
10.2%
|
19.4%
|
9.4% |
| Return on assets (ROA) |
18.0%
|
30.1%
|
13.8% |
| Current ratio |
112.6%
|
115.7%
|
113.4% |
| Return on equity (ROE) |
57.4%
|
109.4%
|
53.0% |
| Change turnover |
-12,547
|
35,706
|
44,485 |
| Change turnover % |
-6%
|
21%
|
37% |
| Chg. No. of employees |
-4
|
-2
|
3 |
| Chg. No. of employees % |
-6%
|
-3%
|
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.