TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wemind HVB AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,765
|
39,118
|
39,200 |
| Financial expenses |
13
|
19
|
19 |
| Earnings before taxes |
4,077
|
5,363
|
5,349 |
| EBITDA |
4,326
|
5,630
|
5,368 |
| Total assets |
19,484
|
19,605
|
16,463 |
| Current assets |
17,688
|
17,019
|
13,684 |
| Current liabilities |
4,308
|
4,370
|
5,643 |
| Equity capital |
14,349
|
14,349
|
10,149 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
36
|
40
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.6%
|
73.2%
|
61.6% |
| Turnover per employee |
1,160
|
978
|
933 |
| Profit as a percentage of turnover |
9.8%
|
13.7%
|
13.6% |
| Return on assets (ROA) |
21.0%
|
27.5%
|
32.6% |
| Current ratio |
410.6%
|
389.5%
|
242.5% |
| Return on equity (ROE) |
28.4%
|
37.4%
|
52.7% |
| Change turnover |
2,647
|
-82
|
4,564 |
| Change turnover % |
7%
|
0%
|
13% |
| Chg. No. of employees |
-4
|
-2
|
2 |
| Chg. No. of employees % |
-10%
|
-5%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.