TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Weland Plastic AB
Closing information (x1000 EUR)
| Closing information | 2024/05 | 2023/05 | 2022/05 | 
| Turnover | 
            13,642
                      | 
        
            12,336
                     | 
        10,978 | 
| Financial expenses | 
            211
                      | 
        
            195
                     | 
        78 | 
| Earnings before taxes | 
            795
                      | 
        
            465
                     | 
        -779 | 
| EBITDA | 
            1,351
                      | 
        
            1,279
                     | 
        265 | 
| Total assets | 
            8,638
                     | 
        
            9,579
                     | 
        11,664 | 
| Current assets | 
            7,033
                     | 
        
            8,206
                     | 
        9,303 | 
| Current liabilities | 
            6,898
                     | 
        
            7,910
                     | 
        9,711 | 
| Equity capital | 
            1,692
                      | 
        
            1,615
                     | 
        1,862 | 
| - share capital | 
            18
                      | 
        
            17
                     | 
        19 | 
| Employees (average) | 
            47
                      | 
        
            46
                     | 
        55 | 
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 | 
| Solvency | 
            19.6%
                      | 
        
            16.9%
                     | 
        16.0% | 
| Turnover per employee | 
            290
                      | 
        
            268
                     | 
        200 | 
| Profit as a percentage of turnover | 
            5.8%
                      | 
        
            3.8%
                     | 
        -7.1% | 
| Return on assets (ROA) | 
            11.6%
                      | 
        
            6.9%
                     | 
        -6.0% | 
| Current ratio | 
            102.0%
                     | 
        
            103.7%
                     | 
        95.8% | 
| Return on equity (ROE) | 
            47.0%
                      | 
        
            28.8%
                     | 
        -41.8% | 
| Change turnover | 
            1,037
                     | 
        
            2,431
                     | 
        -352 | 
| Change turnover % | 
            8%
                     | 
        
            25%
                     | 
        -3% | 
| Chg. No. of employees | 
            1
                      | 
        
            -9
                     | 
        -7 | 
| Chg. No. of employees % | 
            2%
                      | 
        
            -16%
                     | 
        -11% | 
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 | 
| 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.