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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Väggmaterial i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,542 Less Arrow 7,894 More Arrow 9,145
Financial expenses 145 Less Arrow 32 More Arrow 38
Earnings before taxes 768 More Arrow 1,016 More Arrow 1,476
EBITDA 1,170 Less Arrow 1,088 More Arrow 1,548
Total assets 4,968 Less Arrow 3,922 Less Arrow 3,307
Current assets 3,172 More Arrow 3,833 Less Arrow 3,166
Current liabilities 2,650 Less Arrow 2,297 Less Arrow 1,299
Equity capital 2,022 Less Arrow 1,431 More Arrow 1,857
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 36.5% More Arrow 56.2%
Turnover per employee 954 More Arrow 987 More Arrow 1,524
Profit as a percentage of turnover 8.0% More Arrow 12.9% More Arrow 16.1%
Return on assets (ROA) 18.4% More Arrow 26.7% More Arrow 45.8%
Current ratio 119.7% More Arrow 166.9% More Arrow 243.7%
Return on equity (ROE) 38.0% More Arrow 71.0% More Arrow 79.5%
Change turnover 1,625 Less Arrow -510 More Arrow 1,645
Change turnover % 21% Less Arrow -6% More Arrow 22%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -2
Chg. No. of employees % 25% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.