TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wapnö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
159,062
|
169,221
|
159,922 |
| Financial expenses |
13,998
|
14,625
|
5,867 |
| Earnings before taxes |
-19,699
|
26,368
|
2,690 |
| EBITDA |
5,966
|
52,561
|
20,338 |
| Total assets |
500,646
|
522,424
|
498,032 |
| Current assets |
69,355
|
87,322
|
60,904 |
| Current liabilities |
31,759
|
33,056
|
20,107 |
| Equity capital |
190,908
|
207,331
|
188,222 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
74
|
72
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
39.7%
|
37.8% |
| Turnover per employee |
2,149
|
2,350
|
2,132 |
| Profit as a percentage of turnover |
-12.4%
|
15.6%
|
1.7% |
| Return on assets (ROA) |
-1.1%
|
7.8%
|
1.7% |
| Current ratio |
218.4%
|
264.2%
|
302.9% |
| Return on equity (ROE) |
-10.3%
|
12.7%
|
1.4% |
| Change turnover |
-10,159
|
9,299
|
13,237 |
| Change turnover % |
-6%
|
6%
|
9% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
3%
|
-4%
|
-5% |
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.