TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wikan Personal AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,045
|
172,794
|
204,951 |
| Financial expenses |
47
|
1
|
18 |
| Earnings before taxes |
11,345
|
15,119
|
1,631 |
| EBITDA |
10,882
|
13,911
|
19,940 |
| Total assets |
51,599
|
58,549
|
61,568 |
| Current assets |
40,023
|
48,173
|
54,765 |
| Current liabilities |
28,379
|
29,536
|
39,603 |
| Equity capital |
20,580
|
25,885
|
18,198 |
| - share capital |
500
|
500
|
500 |
| 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 |
641
|
624
|
601 |
| 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 |
-22,749
|
-32,157
|
34,530 |
| 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.