TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wikan Personal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
116,061
|
136,955
|
123,918 |
| Financial expenses |
1
|
12
|
176 |
| Earnings before taxes |
10,155
|
1,090
|
11,950 |
| EBITDA |
9,344
|
13,325
|
11,564 |
| Total assets |
39,326
|
41,142
|
53,169 |
| Current assets |
32,357
|
36,596
|
33,696 |
| Current liabilities |
19,839
|
26,464
|
26,537 |
| Equity capital |
17,386
|
12,161
|
22,098 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
277
|
341
|
295 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
29.6%
|
41.6% |
| Turnover per employee |
419
|
402
|
420 |
| Profit as a percentage of turnover |
8.7%
|
0.8%
|
9.6% |
| Return on assets (ROA) |
25.8%
|
2.7%
|
22.8% |
| Current ratio |
163.1%
|
138.3%
|
127.0% |
| Return on equity (ROE) |
58.4%
|
9.0%
|
54.1% |
| Change turnover |
-21,599
|
23,074
|
31,347 |
| Change turnover % |
-16%
|
20%
|
34% |
| Chg. No. of employees |
-64
|
46
|
64 |
| Chg. No. of employees % |
-19%
|
16%
|
28% |
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.