TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weland Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Turnover |
3,715,170
|
4,226,868
|
3,386,590 |
| Financial expenses |
53,669
|
1,666,661
|
9,400 |
| Earnings before taxes |
1,291,596
|
-857,737
|
2,374,389 |
| EBITDA |
740,865
|
2,799,645
|
2,306,741 |
| Total assets |
8,890,328
|
7,916,707
|
8,467,606 |
| Current assets |
1,623,813
|
1,878,617
|
1,614,335 |
| Current liabilities |
1,183,430
|
1,392,138
|
935,082 |
| Equity capital |
7,324,177
|
6,146,244
|
7,179,936 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,025
|
1,018
|
988 |
Financial ratios
| Fiscal year | 2024/05 (consolidated) | 2023/05 (consolidated) | 2022/05 (consolidated) |
| Solvency |
82.4%
|
77.6%
|
84.8% |
| Turnover per employee |
3,625
|
4,152
|
3,428 |
| Profit as a percentage of turnover |
34.8%
|
-20.3%
|
70.1% |
| Return on assets (ROA) |
15.1%
|
10.2%
|
28.2% |
| Current ratio |
137.2%
|
134.9%
|
172.6% |
| Return on equity (ROE) |
17.6%
|
-14.0%
|
33.1% |
| Change turnover |
-511,698
|
840,278
|
947,742 |
| Change turnover % |
-12%
|
25%
|
39% |
| Chg. No. of employees |
7
|
30
|
19 |
| 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.