TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weland AB
Closing information (x1000 SEK)
| Closing information | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Turnover |
3,657,467
|
4,166,444
|
3,325,345 |
| Financial expenses |
45,597
|
34,956
|
11,234 |
| Earnings before taxes |
526,625
|
813,771
|
285,295 |
| EBITDA |
715,974
|
986,035
|
652,590 |
| Total assets |
4,679,902
|
4,493,542
|
3,709,046 |
| Current assets |
3,176,783
|
3,079,962
|
2,474,299 |
| Current liabilities |
542,855
|
780,095
|
676,432 |
| Equity capital |
3,815,978
|
3,404,851
|
2,759,341 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
1,023
|
1,015
|
985 |
Financial ratios
| Fiscal year | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Solvency |
81.5%
|
75.8%
|
74.4% |
| Turnover per employee |
3,575
|
4,105
|
3,376 |
| Profit as a percentage of turnover |
14.4%
|
19.5%
|
8.6% |
| Return on assets (ROA) |
12.2%
|
18.9%
|
8.0% |
| Current ratio |
585.2%
|
394.8%
|
365.8% |
| Return on equity (ROE) |
13.8%
|
23.9%
|
10.3% |
| Change turnover |
-508,977
|
841,099
|
937,910 |
| Change turnover % |
-12%
|
25%
|
39% |
| Chg. No. of employees |
8
|
30
|
24 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| 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.