TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WLC Wermlands Logistikcenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,601
|
23,605
|
16,411 |
| Financial expenses |
941
|
662
|
382 |
| Earnings before taxes |
2,209
|
1,711
|
1,500 |
| EBITDA |
7,746
|
5,676
|
5,336 |
| Total assets |
29,104
|
24,297
|
20,928 |
| Current assets |
9,833
|
7,681
|
4,333 |
| Current liabilities |
2,382
|
4,907
|
2,596 |
| Equity capital |
1,839
|
1,817
|
1,518 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
12
|
8
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
7.5%
|
7.3% |
| Turnover per employee |
2,550
|
2,951
|
3,282 |
| Profit as a percentage of turnover |
7.2%
|
7.2%
|
9.1% |
| Return on assets (ROA) |
10.8%
|
9.8%
|
9.0% |
| Current ratio |
412.8%
|
156.5%
|
166.9% |
| Return on equity (ROE) |
120.1%
|
94.2%
|
98.8% |
| Change turnover |
7,777
|
7,109
|
2,846 |
| Change turnover % |
34%
|
43%
|
21% |
| Chg. No. of employees |
4
|
3
|
2 |
| Chg. No. of employees % |
50%
|
60%
|
67% |
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.