TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wackes AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
99,357
|
77,540
|
71,772 |
| Financial expenses |
1,521
|
889
|
705 |
| Earnings before taxes |
3,153
|
1,919
|
409 |
| EBITDA |
5,138
|
3,203
|
1,336 |
| Total assets |
61,462
|
43,503
|
53,296 |
| Current assets |
60,314
|
42,746
|
52,292 |
| Current liabilities |
29,254
|
14,095
|
23,047 |
| Equity capital |
12,929
|
10,407
|
9,693 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
43
|
31
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
23.9%
|
18.2% |
| Turnover per employee |
2,311
|
2,501
|
2,175 |
| Profit as a percentage of turnover |
3.2%
|
2.5%
|
0.6% |
| Return on assets (ROA) |
7.6%
|
6.5%
|
2.1% |
| Current ratio |
206.2%
|
303.3%
|
226.9% |
| Return on equity (ROE) |
24.4%
|
18.4%
|
4.2% |
| Change turnover |
21,418
|
11,582
|
-5,056 |
| Change turnover % |
27%
|
18%
|
-7% |
| Chg. No. of employees |
12
|
-2
|
-2 |
| Chg. No. of employees % |
39%
|
-6%
|
-6% |
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.