TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WCR Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,223
|
14,338
|
15,028 |
| Financial expenses |
4
|
3
|
1 |
| Earnings before taxes |
1,967
|
2,039
|
1,747 |
| EBITDA |
1,866
|
2,109
|
1,993 |
| Total assets |
11,116
|
10,261
|
9,496 |
| Current assets |
10,979
|
10,096
|
9,209 |
| Current liabilities |
2,913
|
3,576
|
4,014 |
| Equity capital |
8,051
|
6,526
|
5,448 |
| - share capital |
504
|
501
|
545 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.4%
|
63.6%
|
57.4% |
| Turnover per employee |
2,370
|
2,048
|
2,505 |
| Profit as a percentage of turnover |
13.8%
|
14.2%
|
11.6% |
| Return on assets (ROA) |
17.7%
|
19.9%
|
18.4% |
| Current ratio |
376.9%
|
282.3%
|
229.4% |
| Return on equity (ROE) |
24.4%
|
31.2%
|
32.1% |
| Change turnover |
-189
|
527
|
3,312 |
| Change turnover % |
-1%
|
4%
|
28% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-14%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.