TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wikan Personal AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
97,448
|
116,061
|
136,955 |
| Financial expenses |
31
|
1
|
12 |
| Earnings before taxes |
7,368
|
10,155
|
1,090 |
| EBITDA |
7,067
|
9,344
|
13,325 |
| Total assets |
33,511
|
39,326
|
41,142 |
| Current assets |
25,993
|
32,357
|
36,596 |
| Current liabilities |
18,431
|
19,839
|
26,464 |
| Equity capital |
13,366
|
17,386
|
12,161 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
234
|
277
|
341 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
44.2%
|
29.6% |
| Turnover per employee |
416
|
419
|
402 |
| Profit as a percentage of turnover |
7.6%
|
8.7%
|
0.8% |
| Return on assets (ROA) |
22.1%
|
25.8%
|
2.7% |
| Current ratio |
141.0%
|
163.1%
|
138.3% |
| Return on equity (ROE) |
55.1%
|
58.4%
|
9.0% |
| Change turnover |
-14,775
|
-21,599
|
23,074 |
| Change turnover % |
-13%
|
-16%
|
20% |
| Chg. No. of employees |
-43
|
-64
|
46 |
| Chg. No. of employees % |
-16%
|
-19%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.