TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wackes AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,565
|
147,924
|
116,037 |
| Financial expenses |
2,170
|
2,265
|
1,331 |
| Earnings before taxes |
6,448
|
4,694
|
2,872 |
| EBITDA |
9,351
|
7,649
|
4,793 |
| Total assets |
99,917
|
91,505
|
65,102 |
| Current assets |
98,869
|
89,796
|
63,969 |
| Current liabilities |
46,570
|
43,554
|
21,093 |
| Equity capital |
24,271
|
19,249
|
15,574 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
48
|
43
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.3%
|
21.0%
|
23.9% |
| Turnover per employee |
3,637
|
3,440
|
3,743 |
| Profit as a percentage of turnover |
3.7%
|
3.2%
|
2.5% |
| Return on assets (ROA) |
8.6%
|
7.6%
|
6.5% |
| Current ratio |
212.3%
|
206.2%
|
303.3% |
| Return on equity (ROE) |
26.6%
|
24.4%
|
18.4% |
| Change turnover |
26,641
|
31,887
|
17,332 |
| Change turnover % |
18%
|
27%
|
18% |
| Chg. No. of employees |
5
|
12
|
-2 |
| Chg. No. of employees % |
12%
|
39%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.