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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Väggmaterial i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,119 Less Arrow 58,704 More Arrow 68,006
Financial expenses 1,077 Less Arrow 240 More Arrow 284
Earnings before taxes 5,726 More Arrow 7,553 More Arrow 10,974
EBITDA 8,720 Less Arrow 8,093 More Arrow 11,515
Total assets 37,025 Less Arrow 29,163 Less Arrow 24,594
Current assets 23,641 More Arrow 28,502 Less Arrow 23,543
Current liabilities 19,747 Less Arrow 17,081 Less Arrow 9,661
Equity capital 15,070 Less Arrow 10,642 More Arrow 13,811
- share capital 67 Equal arrow 67 More Arrow 73
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 7,112 More Arrow 7,338 More Arrow 11,334
Profit as a percentage of turnover 8.1% 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 12,112 Less Arrow -3,794 More Arrow 12,234
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.