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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Väggmaterial i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,883 Less Arrow 87,850 More Arrow 93,527
Financial expenses 1,604 Less Arrow 359 More Arrow 390
Earnings before taxes 8,525 More Arrow 11,303 More Arrow 15,092
EBITDA 12,982 Less Arrow 12,111 More Arrow 15,836
Total assets 55,123 Less Arrow 43,642 Less Arrow 33,824
Current assets 35,197 More Arrow 42,653 Less Arrow 32,378
Current liabilities 29,399 Less Arrow 25,561 Less Arrow 13,286
Equity capital 22,437 Less Arrow 15,926 More Arrow 18,994
- share capital 100 Equal arrow 100 Equal arrow 100
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 10,588 More Arrow 10,981 More Arrow 15,588
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 18,033 Less Arrow -5,677 More Arrow 16,825
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.