TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W.A.C. Recycling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,878
|
61,537
|
72,188 |
| Financial expenses |
129
|
9
|
59 |
| Earnings before taxes |
2,778
|
3,010
|
3,401 |
| EBITDA |
3,546
|
3,680
|
3,917 |
| Total assets |
19,570
|
25,015
|
36,029 |
| Current assets |
17,190
|
23,037
|
16,762 |
| Current liabilities |
7,757
|
7,476
|
5,625 |
| Equity capital |
8,902
|
8,060
|
28,967 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
32.2%
|
80.4% |
| Turnover per employee |
11,146
|
8,791
|
9,024 |
| Profit as a percentage of turnover |
4.2%
|
4.9%
|
4.7% |
| Return on assets (ROA) |
14.9%
|
12.1%
|
9.6% |
| Current ratio |
221.6%
|
308.1%
|
298.0% |
| Return on equity (ROE) |
31.2%
|
37.3%
|
11.7% |
| Change turnover |
5,341
|
-10,651
|
3,533 |
| Change turnover % |
9%
|
-15%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-14%
|
-13%
|
14% |
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.