TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Weland Plastic AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
101,752
|
91,881
|
81,669 |
| Financial expenses |
1,571
|
1,449
|
581 |
| Earnings before taxes |
5,931
|
3,461
|
-5,794 |
| EBITDA |
10,075
|
9,528
|
1,969 |
| Total assets |
64,429
|
71,343
|
86,771 |
| Current assets |
52,459
|
61,121
|
69,206 |
| Current liabilities |
51,453
|
58,911
|
72,240 |
| Equity capital |
12,618
|
12,031
|
13,851 |
| - share capital |
131
|
128
|
141 |
| 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 |
2,165
|
1,997
|
1,485 |
| 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%
|
103.8%
|
95.8% |
| Return on equity (ROE) |
47.0%
|
28.8%
|
-41.8% |
| Change turnover |
7,734
|
18,109
|
-2,620 |
| 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.