TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WT-Metall Norden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            33,938
                      | 
        
            27,366
                     | 
        25,190 | 
| Financial expenses | 
            3
                     | 
        
            53
                     | 
        10 | 
| Earnings before taxes | 
            5,245
                      | 
        
            5,172
                     | 
        5,062 | 
| EBITDA | 
            5,282
                     | 
        
            5,293
                     | 
        5,140 | 
| Total assets | 
            9,526
                     | 
        
            12,653
                     | 
        9,009 | 
| Current assets | 
            9,475
                     | 
        
            12,535
                     | 
        8,823 | 
| Current liabilities | 
            2,684
                     | 
        
            6,143
                     | 
        2,592 | 
| Equity capital | 
            6,842
                      | 
        
            6,510
                     | 
        6,417 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            3
                      | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            71.8%
                      | 
        
            51.5%
                     | 
        71.2% | 
| Turnover per employee | 
            11,313
                     | 
        
            13,683
                     | 
        12,595 | 
| Profit as a percentage of turnover | 
            15.5%
                     | 
        
            18.9%
                     | 
        20.1% | 
| Return on assets (ROA) | 
            55.1%
                      | 
        
            41.3%
                     | 
        56.3% | 
| Current ratio | 
            353.0%
                      | 
        
            204.1%
                     | 
        340.4% | 
| Return on equity (ROE) | 
            76.7%
                     | 
        
            79.4%
                     | 
        78.9% | 
| Change turnover | 
            6,572
                      | 
        
            2,176
                     | 
        4,408 | 
| Change turnover % | 
            24%
                      | 
        
            9%
                     | 
        21% | 
| Chg. No. of employees | 
            1
                      | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            50%
                      | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.