TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WPD Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,804
|
47,500
|
45,078 |
| Financial expenses |
803
|
614
|
0 |
| Earnings before taxes |
25,627
|
-6,981
|
15,958 |
| EBITDA |
26,497
|
-6,616
|
16,146 |
| Total assets |
55,448
|
24,895
|
27,790 |
| Current assets |
54,444
|
24,455
|
27,724 |
| Current liabilities |
13,251
|
8,393
|
4,414 |
| Equity capital |
42,197
|
16,502
|
23,376 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,884
|
2,794
|
3,468 |
| 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 |
26,304
|
2,422
|
29,170 |
| 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.