TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WIMASUBE Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
389,603
|
329,645
|
319,005 |
| Financial expenses |
805
|
797
|
625 |
| Earnings before taxes |
26,109
|
21,086
|
19,475 |
| EBITDA |
31,411
|
24,481
|
25,942 |
| Total assets |
186,286
|
148,013
|
138,412 |
| Current assets |
121,375
|
97,970
|
90,746 |
| Current liabilities |
89,114
|
67,989
|
64,588 |
| Equity capital |
81,722
|
65,981
|
59,335 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
327
|
302
|
272 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
43.9%
|
44.6%
|
42.9% |
| Turnover per employee |
1,191
|
1,092
|
1,173 |
| Profit as a percentage of turnover |
6.7%
|
6.4%
|
6.1% |
| Return on assets (ROA) |
14.4%
|
14.8%
|
14.5% |
| Current ratio |
136.2%
|
144.1%
|
140.5% |
| Return on equity (ROE) |
31.9%
|
32.0%
|
32.8% |
| Change turnover |
58,260
|
36,480
|
51,095 |
| Change turnover % |
18%
|
12%
|
19% |
| Chg. No. of employees |
25
|
30
|
26 |
| Chg. No. of employees % |
8%
|
11%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.