TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Väggmaterial i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,138
|
71,119
|
58,704 |
| Financial expenses |
636
|
1,077
|
240 |
| Earnings before taxes |
2,769
|
5,726
|
7,553 |
| EBITDA |
5,126
|
8,720
|
8,093 |
| Total assets |
33,355
|
37,025
|
29,163 |
| Current assets |
22,159
|
23,641
|
28,502 |
| Current liabilities |
14,086
|
19,747
|
17,081 |
| Equity capital |
16,744
|
15,070
|
10,642 |
| - share capital |
65
|
67
|
67 |
| 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 |
6,214
|
7,112
|
7,338 |
| Profit as a percentage of turnover |
4.5%
|
8.1%
|
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 |
-6,628
|
12,112
|
-3,794 |
| 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.