TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wackes AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
149,852
|
109,761
|
96,259 |
| Financial expenses |
2,295
|
1,259
|
945 |
| Earnings before taxes |
4,755
|
2,717
|
548 |
| EBITDA |
7,749
|
4,534
|
1,792 |
| Total assets |
92,697
|
61,581
|
71,480 |
| Current assets |
90,966
|
60,509
|
70,133 |
| Current liabilities |
44,122
|
19,952
|
30,911 |
| Equity capital |
19,500
|
14,732
|
13,000 |
| - share capital |
507
|
473
|
488 |
| 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 |
3,485
|
3,541
|
2,917 |
| 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 |
32,303
|
16,395
|
-6,781 |
| 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.