TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wikan Personal AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,741
|
175,046
|
193,866 |
| Financial expenses |
48
|
1
|
17 |
| Earnings before taxes |
11,700
|
15,316
|
1,543 |
| EBITDA |
11,223
|
14,092
|
18,861 |
| Total assets |
53,214
|
59,312
|
58,238 |
| Current assets |
41,276
|
48,801
|
51,803 |
| Current liabilities |
29,267
|
29,921
|
37,461 |
| Equity capital |
21,224
|
26,222
|
17,214 |
| - share capital |
516
|
507
|
473 |
| 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 |
661
|
632
|
569 |
| 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 |
-23,461
|
-32,576
|
32,662 |
| 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.