TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wikan Personal Höglandet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            81,515
                      | 
        
            78,852
                     | 
        76,485 | 
| Financial expenses | 
            0
                     | 
        
            6
                     | 
        23 | 
| Earnings before taxes | 
            5,426
                      | 
        
            3,382
                     | 
        5,058 | 
| EBITDA | 
            5,165
                     | 
        
            5,936
                     | 
        5,016 | 
| Total assets | 
            27,458
                      | 
        
            23,359
                     | 
        26,090 | 
| Current assets | 
            24,458
                      | 
        
            22,159
                     | 
        22,370 | 
| Current liabilities | 
            17,129
                      | 
        
            14,030
                     | 
        15,974 | 
| Equity capital | 
            9,335
                      | 
        
            7,969
                     | 
        8,706 | 
| - share capital | 
            200
                     
         | 
        
            200
                     
         | 
        200 | 
| 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 | 
            618
                      | 
        
            580
                     | 
        584 | 
| 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 | 
            2,663
                      | 
        
            2,367
                     | 
        15,979 | 
| 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.