TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Väggmaterial i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,330
|
9,542
|
7,894 |
| Financial expenses |
85
|
145
|
32 |
| Earnings before taxes |
371
|
768
|
1,016 |
| EBITDA |
687
|
1,170
|
1,088 |
| Total assets |
4,471
|
4,968
|
3,922 |
| Current assets |
2,970
|
3,172
|
3,833 |
| Current liabilities |
1,888
|
2,650
|
2,297 |
| Equity capital |
2,245
|
2,022
|
1,431 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
40.7%
|
36.5% |
| Turnover per employee |
833
|
954
|
987 |
| Profit as a percentage of turnover |
4.5%
|
8.0%
|
12.9% |
| Return on assets (ROA) |
10.2%
|
18.4%
|
26.7% |
| Current ratio |
157.3%
|
119.7%
|
166.9% |
| Return on equity (ROE) |
16.5%
|
38.0%
|
71.0% |
| Change turnover |
-889
|
1,625
|
-510 |
| Change turnover % |
-10%
|
21%
|
-6% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.