TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wikan Personal Sydost AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,911
|
33,207
|
32,063 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
1,999
|
1,583
|
2,311 |
| EBITDA |
1,861
|
1,466
|
2,305 |
| Total assets |
11,781
|
9,975
|
10,637 |
| Current assets |
11,781
|
9,975
|
10,637 |
| Current liabilities |
8,230
|
7,221
|
7,886 |
| Equity capital |
3,087
|
2,412
|
2,515 |
| - share capital |
206
|
203
|
189 |
| 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 |
592
|
563
|
501 |
| 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%
|
65.6%
|
91.9% |
| Change turnover |
1,106
|
-1,131
|
4,187 |
| 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.