TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wihlborgs Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,881,000
|
3,335,000
|
3,060,000 |
| Financial expenses |
982,000
|
409,000
|
316,000 |
| Earnings before taxes |
1,747,000
|
1,861,000
|
1,815,000 |
| EBITDA |
2,671,000
|
2,243,000
|
2,112,000 |
| Total assets |
57,372,000
|
56,809,000
|
51,152,000 |
| Current assets |
557,000
|
397,000
|
479,000 |
| Current liabilities |
6,448,000
|
2,244,000
|
4,636,000 |
| Equity capital |
22,391,000
|
23,380,000
|
21,948,000 |
| - share capital |
192,000
|
192,000
|
192,000 |
| Employees (average) |
221
|
251
|
245 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
39.0%
|
41.2%
|
42.9% |
| Turnover per employee |
17,561
|
13,287
|
12,490 |
| Profit as a percentage of turnover |
45.0%
|
55.8%
|
59.3% |
| Return on assets (ROA) |
4.8%
|
4.0%
|
4.2% |
| Current ratio |
8.6%
|
17.7%
|
10.3% |
| Return on equity (ROE) |
7.8%
|
8.0%
|
8.3% |
| Change turnover |
546,000
|
275,000
|
-14,000 |
| Change turnover % |
16%
|
9%
|
0% |
| Chg. No. of employees |
-30
|
6
|
13 |
| Chg. No. of employees % |
-12%
|
2%
|
6% |
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.