TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wikan Personal Sydost AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,985
|
22,017
|
22,650 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
1,259
|
1,050
|
1,632 |
| EBITDA |
1,172
|
972
|
1,628 |
| Total assets |
7,419
|
6,614
|
7,514 |
| Current assets |
7,419
|
6,614
|
7,514 |
| Current liabilities |
5,183
|
4,788
|
5,571 |
| Equity capital |
1,944
|
1,599
|
1,777 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
59
|
59
|
64 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
24.2%
|
23.6% |
| Turnover per employee |
373
|
373
|
354 |
| Profit as a percentage of turnover |
5.7%
|
4.8%
|
7.2% |
| Return on assets (ROA) |
17.0%
|
15.9%
|
21.7% |
| Current ratio |
143.1%
|
138.1%
|
134.9% |
| Return on equity (ROE) |
64.8%
|
65.7%
|
91.8% |
| Change turnover |
696
|
-750
|
2,958 |
| Change turnover % |
3%
|
-3%
|
15% |
| Chg. No. of employees |
0
|
-5
|
8 |
| Chg. No. of employees % |
0%
|
-8%
|
14% |
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.