TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Waplans Mekaniska Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,160
|
1,686
|
1,348 |
| Financial expenses |
20
|
15
|
21 |
| Earnings before taxes |
91
|
18
|
-200 |
| EBITDA |
161
|
87
|
-95 |
| Total assets |
1,008
|
892
|
865 |
| Current assets |
934
|
538
|
376 |
| Current liabilities |
684
|
455
|
323 |
| Equity capital |
267
|
176
|
180 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
16
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.5%
|
19.7%
|
20.8% |
| Turnover per employee |
198
|
112
|
84 |
| Profit as a percentage of turnover |
2.9%
|
1.1%
|
-14.8% |
| Return on assets (ROA) |
11.0%
|
3.7%
|
-20.7% |
| Current ratio |
136.5%
|
118.2%
|
116.4% |
| Return on equity (ROE) |
34.1%
|
10.2%
|
-111.1% |
| Change turnover |
1,469
|
447
|
-356 |
| Change turnover % |
87%
|
36%
|
-21% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
7%
|
-6%
|
-11% |
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.