TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weland Plastic AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
155,804
|
143,961
|
115,587 |
| Financial expenses |
2,405
|
2,271
|
823 |
| Earnings before taxes |
9,081
|
5,423
|
-8,200 |
| EBITDA |
15,427
|
14,929
|
2,787 |
| Total assets |
98,654
|
111,781
|
122,808 |
| Current assets |
80,326
|
95,765
|
97,949 |
| Current liabilities |
78,786
|
92,303
|
102,243 |
| Equity capital |
19,321
|
18,850
|
19,604 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,315
|
3,130
|
2,102 |
| 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 |
11,843
|
28,374
|
-3,708 |
| 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.