TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wackes AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,924
|
116,037
|
98,705 |
| Financial expenses |
2,265
|
1,331
|
969 |
| Earnings before taxes |
4,694
|
2,872
|
562 |
| EBITDA |
7,649
|
4,793
|
1,838 |
| Total assets |
91,505
|
65,102
|
73,296 |
| Current assets |
89,796
|
63,969
|
71,915 |
| Current liabilities |
43,554
|
21,093
|
31,696 |
| Equity capital |
19,249
|
15,574
|
13,330 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,440
|
3,743
|
2,991 |
| 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 |
31,887
|
17,332
|
-6,953 |
| 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.