TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wikan Personal Höglandet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            54,752
                      | 
        
            52,692
                     | 
        55,615 | 
| Financial expenses | 
            0
                     | 
        
            4
                     | 
        17 | 
| Earnings before taxes | 
            3,645
                      | 
        
            2,260
                     | 
        3,678 | 
| EBITDA | 
            3,469
                     | 
        
            3,967
                     | 
        3,647 | 
| Total assets | 
            18,443
                      | 
        
            15,609
                     | 
        18,971 | 
| Current assets | 
            16,428
                      | 
        
            14,807
                     | 
        16,266 | 
| Current liabilities | 
            11,505
                      | 
        
            9,375
                     | 
        11,615 | 
| Equity capital | 
            6,270
                      | 
        
            5,325
                     | 
        6,330 | 
| - share capital | 
            134
                     
         | 
        
            134
                     | 
        145 | 
| Employees (average) | 
            132
                     | 
        
            136
                     | 
        131 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            34.0%
                     | 
        
            34.1%
                     | 
        33.4% | 
| Turnover per employee | 
            415
                      | 
        
            387
                     | 
        425 | 
| Profit as a percentage of turnover | 
            6.7%
                      | 
        
            4.3%
                     | 
        6.6% | 
| Return on assets (ROA) | 
            19.8%
                      | 
        
            14.5%
                     | 
        19.5% | 
| Current ratio | 
            142.8%
                     | 
        
            157.9%
                     | 
        140.0% | 
| Return on equity (ROE) | 
            58.1%
                      | 
        
            42.4%
                     | 
        58.1% | 
| Change turnover | 
            1,789
                      | 
        
            1,582
                     | 
        11,619 | 
| Change turnover % | 
            3%
                     
         | 
        
            3%
                     | 
        26% | 
| Chg. No. of employees | 
            -4
                     | 
        
            5
                     | 
        24 | 
| Chg. No. of employees % | 
            -3%
                     | 
        
            4%
                     | 
        22% | 
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.