TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weland Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Turnover |
4,226,868
|
3,386,590
|
2,438,848 |
| Financial expenses |
1,666,661
|
9,400
|
15,428 |
| Earnings before taxes |
-857,737
|
2,374,389
|
371,781 |
| EBITDA |
2,799,645
|
2,306,741
|
448,662 |
| Total assets |
7,916,707
|
8,467,606
|
6,741,914 |
| Current assets |
1,878,617
|
1,614,335
|
1,102,978 |
| Current liabilities |
1,392,138
|
935,082
|
1,464,381 |
| Equity capital |
6,146,244
|
7,179,936
|
4,917,662 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,018
|
988
|
969 |
Financial ratios
| Fiscal year | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Solvency |
77.6%
|
84.8%
|
72.9% |
| Turnover per employee |
4,152
|
3,428
|
2,517 |
| Profit as a percentage of turnover |
-20.3%
|
70.1%
|
15.2% |
| Return on assets (ROA) |
10.2%
|
28.2%
|
5.7% |
| Current ratio |
134.9%
|
172.6%
|
75.3% |
| Return on equity (ROE) |
-14.0%
|
33.1%
|
7.6% |
| Change turnover |
840,278
|
947,742
|
-6,603 |
| Change turnover % |
25%
|
39%
|
0% |
| Chg. No. of employees |
30
|
19
|
-30 |
| Chg. No. of employees % |
3%
|
2%
|
-3% |
Total value of public sale
| Fiscal year | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (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.