TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WVMKR Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,830
|
139,484
|
132,676 |
| Financial expenses |
98
|
19
|
30 |
| Earnings before taxes |
3,555
|
2,209
|
929 |
| EBITDA |
3,138
|
2,150
|
938 |
| Total assets |
26,408
|
26,200
|
30,173 |
| Current assets |
26,385
|
26,178
|
30,137 |
| Current liabilities |
16,332
|
19,013
|
24,341 |
| Equity capital |
9,561
|
6,864
|
5,596 |
| - share capital |
4,737
|
4,723
|
5,139 |
| Employees (average) |
45
|
47
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.2%
|
26.2%
|
18.5% |
| Turnover per employee |
2,552
|
2,968
|
2,457 |
| Profit as a percentage of turnover |
3.1%
|
1.6%
|
0.7% |
| Return on assets (ROA) |
13.8%
|
8.5%
|
3.2% |
| Current ratio |
161.6%
|
137.7%
|
123.8% |
| Return on equity (ROE) |
37.2%
|
32.2%
|
16.6% |
| Change turnover |
-25,060
|
17,555
|
28,570 |
| Change turnover % |
-18%
|
14%
|
27% |
| Chg. No. of employees |
-2
|
-7
|
0 |
| Chg. No. of employees % |
-4%
|
-13%
|
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.