TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WLN Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
340,999
|
309,427
|
335,923 |
| Financial expenses |
115
|
221
|
226 |
| Earnings before taxes |
13,706
|
11,049
|
13,205 |
| EBITDA |
14,555
|
15,103
|
16,223 |
| Total assets |
34,414
|
34,250
|
37,806 |
| Current assets |
23,052
|
24,034
|
26,541 |
| Current liabilities |
25,266
|
24,433
|
25,089 |
| Equity capital |
3,477
|
2,942
|
3,632 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
87
|
87
|
87 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
10.1%
|
8.6%
|
9.6% |
| Turnover per employee |
3,920
|
3,557
|
3,861 |
| Profit as a percentage of turnover |
4.0%
|
3.6%
|
3.9% |
| Return on assets (ROA) |
40.2%
|
32.9%
|
35.5% |
| Current ratio |
91.2%
|
98.4%
|
105.8% |
| Return on equity (ROE) |
394.2%
|
375.6%
|
363.6% |
| Change turnover |
30,925
|
-3,113
|
-33,258 |
| Change turnover % |
10%
|
-1%
|
-9% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (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.