TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Weishaupt Svenska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,692
|
25,378
|
22,469 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
3,133
|
1,376
|
246 |
| EBITDA |
3,059
|
1,389
|
337 |
| Total assets |
13,857
|
10,977
|
10,409 |
| Current assets |
13,756
|
10,846
|
10,206 |
| Current liabilities |
3,838
|
3,173
|
3,721 |
| Equity capital |
10,020
|
7,804
|
6,688 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
15
|
13
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
71.1%
|
64.3% |
| Turnover per employee |
2,113
|
1,952
|
1,404 |
| Profit as a percentage of turnover |
9.9%
|
5.4%
|
1.1% |
| Return on assets (ROA) |
22.6%
|
12.5%
|
2.4% |
| Current ratio |
358.4%
|
341.8%
|
274.3% |
| Return on equity (ROE) |
31.3%
|
17.6%
|
3.7% |
| Change turnover |
7,154
|
2,793
|
-1,677 |
| Change turnover % |
29%
|
12%
|
-7% |
| Chg. No. of employees |
2
|
-3
|
-1 |
| Chg. No. of employees % |
15%
|
-19%
|
-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.