TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wesab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
98,738
|
102,840
|
84,701 |
| Financial expenses |
786
|
348
|
339 |
| Earnings before taxes |
8,137
|
4,102
|
-5,771 |
| EBITDA |
15,707
|
11,539
|
3,217 |
| Total assets |
86,243
|
77,417
|
80,211 |
| Current assets |
27,651
|
34,343
|
33,568 |
| Current liabilities |
13,025
|
14,880
|
15,900 |
| Equity capital |
48,193
|
45,646
|
46,369 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
33
|
41 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.9%
|
59.0%
|
57.8% |
| Turnover per employee |
2,992
|
3,116
|
2,066 |
| Profit as a percentage of turnover |
8.2%
|
4.0%
|
-6.8% |
| Return on assets (ROA) |
10.3%
|
5.7%
|
-6.8% |
| Current ratio |
212.3%
|
230.8%
|
211.1% |
| Return on equity (ROE) |
16.9%
|
9.0%
|
-12.4% |
| Change turnover |
-4,102
|
18,139
|
-83,787 |
| Change turnover % |
-4%
|
21%
|
-50% |
| Chg. No. of employees |
0
|
-8
|
-15 |
| Chg. No. of employees % |
0%
|
-20%
|
-27% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.