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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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WVMKR Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 855,817 More Arrow 1,037,246 Less Arrow 986,618
Financial expenses 729 Less Arrow 138 More Arrow 225
Earnings before taxes 26,494 Less Arrow 16,425 Less Arrow 6,910
EBITDA 23,390 Less Arrow 15,991 Less Arrow 6,972
Total assets 196,813 Less Arrow 194,835 More Arrow 224,375
Current assets 196,647 Less Arrow 194,671 More Arrow 224,109
Current liabilities 121,718 More Arrow 141,383 More Arrow 181,008
Equity capital 71,254 Less Arrow 51,045 Less Arrow 41,612
- share capital 35,301 Less Arrow 35,120 More Arrow 38,216
Employees (average) 45 More Arrow 47 More Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% Less Arrow 26.2% Less Arrow 18.5%
Turnover per employee 19,018 More Arrow 22,069 Less Arrow 18,271
Profit as a percentage of turnover 3.1% Less Arrow 1.6% Less Arrow 0.7%
Return on assets (ROA) 13.8% Less Arrow 8.5% Less Arrow 3.2%
Current ratio 161.6% Less Arrow 137.7% Less Arrow 123.8%
Return on equity (ROE) 37.2% Less Arrow 32.2% Less Arrow 16.6%
Change turnover -186,771 More Arrow 130,545 More Arrow 212,457
Change turnover % -18% More Arrow 14% More Arrow 27%
Chg. No. of employees -2 Less Arrow -7 More Arrow 0
Chg. No. of employees % -4% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.