TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wesmans Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,494
|
18,204
|
19,958 |
| Financial expenses |
93
|
31
|
55 |
| Earnings before taxes |
3,072
|
1,706
|
1,453 |
| EBITDA |
3,788
|
1,737
|
3,781 |
| Total assets |
11,165
|
10,162
|
10,071 |
| Current assets |
8,507
|
7,551
|
7,229 |
| Current liabilities |
4,472
|
3,008
|
3,158 |
| Equity capital |
5,978
|
6,305
|
5,409 |
| - share capital |
1,372
|
1,365
|
1,485 |
| Employees (average) |
20
|
18
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
62.0%
|
53.7% |
| Turnover per employee |
1,125
|
1,011
|
1,174 |
| Profit as a percentage of turnover |
13.7%
|
9.4%
|
7.3% |
| Return on assets (ROA) |
28.3%
|
17.1%
|
15.0% |
| Current ratio |
190.2%
|
251.0%
|
228.9% |
| Return on equity (ROE) |
51.4%
|
27.1%
|
26.9% |
| Change turnover |
4,197
|
-137
|
1,593 |
| Change turnover % |
23%
|
-1%
|
9% |
| Chg. No. of employees |
2
|
1
|
-6 |
| Chg. No. of employees % |
11%
|
6%
|
-26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.