TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wicote Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            257,237
                      | 
        
            191,018
                     | 
        158,007 | 
| Financial expenses | 
            1
                     | 
        
            6
                     | 
        18 | 
| Earnings before taxes | 
            12,538
                      | 
        
            10,009
                     | 
        10,902 | 
| EBITDA | 
            12,803
                      | 
        
            10,335
                     | 
        8,701 | 
| Total assets | 
            68,527
                     | 
        
            95,415
                     | 
        45,850 | 
| Current assets | 
            67,268
                     | 
        
            94,661
                     | 
        44,955 | 
| Current liabilities | 
            41,962
                     | 
        
            74,861
                     | 
        27,200 | 
| Equity capital | 
            23,851
                      | 
        
            17,990
                     | 
        16,060 | 
| - share capital | 
            300
                     
         | 
        
            300
                     
         | 
        300 | 
| Employees (average) | 
            63
                     | 
        
            65
                     | 
        63 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            34.8%
                      | 
        
            18.9%
                     | 
        35.0% | 
| Turnover per employee | 
            4,083
                      | 
        
            2,939
                     | 
        2,508 | 
| Profit as a percentage of turnover | 
            4.9%
                     | 
        
            5.2%
                     | 
        6.9% | 
| Return on assets (ROA) | 
            18.3%
                      | 
        
            10.5%
                     | 
        23.8% | 
| Current ratio | 
            160.3%
                      | 
        
            126.4%
                     | 
        165.3% | 
| Return on equity (ROE) | 
            52.6%
                     | 
        
            55.6%
                     | 
        67.9% | 
| Change turnover | 
            66,219
                      | 
        
            33,011
                     | 
        34,522 | 
| Change turnover % | 
            35%
                      | 
        
            21%
                     | 
        28% | 
| Chg. No. of employees | 
            -2
                     | 
        
            2
                     | 
        3 | 
| Chg. No. of employees % | 
            -3%
                     | 
        
            3%
                     | 
        5% | 
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.