TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WPD Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,933
|
31,905
|
30,123 |
| Financial expenses |
522
|
412
|
0 |
| Earnings before taxes |
16,644
|
-4,689
|
10,664 |
| EBITDA |
17,209
|
-4,444
|
10,789 |
| Total assets |
36,011
|
16,721
|
18,570 |
| Current assets |
35,359
|
16,426
|
18,526 |
| Current liabilities |
8,606
|
5,637
|
2,950 |
| Equity capital |
27,405
|
11,084
|
15,621 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
66.3%
|
84.1% |
| Turnover per employee |
2,523
|
1,877
|
2,317 |
| Profit as a percentage of turnover |
34.7%
|
-14.7%
|
35.4% |
| Return on assets (ROA) |
47.7%
|
-25.6%
|
57.4% |
| Current ratio |
410.9%
|
291.4%
|
628.0% |
| Return on equity (ROE) |
60.7%
|
-42.3%
|
68.3% |
| Change turnover |
17,083
|
1,627
|
19,492 |
| Change turnover % |
55%
|
5%
|
183% |
| Chg. No. of employees |
2
|
4
|
2 |
| Chg. No. of employees % |
12%
|
31%
|
18% |
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.