TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wapnö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            15,251
                      | 
        
            14,371
                     | 
        14,343 | 
| Financial expenses | 
            1,318
                      | 
        
            527
                     | 
        316 | 
| Earnings before taxes | 
            2,376
                      | 
        
            242
                     | 
        -485 | 
| EBITDA | 
            4,737
                      | 
        
            1,828
                     | 
        942 | 
| Total assets | 
            47,082
                      | 
        
            44,754
                     | 
        47,398 | 
| Current assets | 
            7,870
                      | 
        
            5,473
                     | 
        4,835 | 
| Current liabilities | 
            2,979
                      | 
        
            1,807
                     | 
        1,981 | 
| Equity capital | 
            18,685
                      | 
        
            16,914
                     | 
        18,162 | 
| - share capital | 
            45
                     
         | 
        
            45
                     | 
        49 | 
| Employees (average) | 
            72
                     | 
        
            75
                     | 
        79 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            39.7%
                      | 
        
            37.8%
                     | 
        38.3% | 
| Turnover per employee | 
            212
                      | 
        
            192
                     | 
        182 | 
| Profit as a percentage of turnover | 
            15.6%
                      | 
        
            1.7%
                     | 
        -3.4% | 
| Return on assets (ROA) | 
            7.8%
                      | 
        
            1.7%
                     | 
        -0.4% | 
| Current ratio | 
            264.2%
                     | 
        
            302.9%
                     | 
        244.1% | 
| Return on equity (ROE) | 
            12.7%
                      | 
        
            1.4%
                     | 
        -2.7% | 
| Change turnover | 
            838
                     | 
        
            1,189
                     | 
        1,322 | 
| Change turnover % | 
            6%
                     | 
        
            9%
                     | 
        10% | 
| Chg. No. of employees | 
            -3
                      | 
        
            -4
                     | 
        6 | 
| Chg. No. of employees % | 
            -4%
                      | 
        
            -5%
                     | 
        8% | 
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.