TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WPD Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,114
|
48,119
|
42,640 |
| Financial expenses |
828
|
622
|
0 |
| Earnings before taxes |
26,429
|
-7,072
|
15,095 |
| EBITDA |
27,326
|
-6,702
|
15,273 |
| Total assets |
57,183
|
25,219
|
26,287 |
| Current assets |
56,148
|
24,774
|
26,224 |
| Current liabilities |
13,666
|
8,502
|
4,175 |
| Equity capital |
43,518
|
16,717
|
22,112 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,006
|
2,831
|
3,280 |
| 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%
|
628.1% |
| Return on equity (ROE) |
60.7%
|
-42.3%
|
68.3% |
| Change turnover |
27,127
|
2,454
|
27,592 |
| 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.