TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Waplans Mekaniska Sundsvall AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,548
|
12,535
|
10,024 |
Financial expenses |
150
|
109
|
155 |
Earnings before taxes |
679
|
136
|
-1,485 |
EBITDA |
1,198
|
646
|
-709 |
Total assets |
7,514
|
6,637
|
6,436 |
Current assets |
6,965
|
4,001
|
2,794 |
Current liabilities |
5,096
|
3,385
|
2,403 |
Equity capital |
1,993
|
1,308
|
1,339 |
- share capital |
672
|
668
|
727 |
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 |
1,472
|
836
|
626 |
Profit as a percentage of turnover |
2.9%
|
1.1%
|
-14.8% |
Return on assets (ROA) |
11.0%
|
3.7%
|
-20.7% |
Current ratio |
136.7%
|
118.2%
|
116.3% |
Return on equity (ROE) |
34.1%
|
10.4%
|
-110.9% |
Change turnover |
10,948
|
3,324
|
-2,645 |
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.