TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wikan Personal Väst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,767
|
69,173
|
70,115 |
| Financial expenses |
6
|
1
|
4 |
| Earnings before taxes |
4,101
|
6,847
|
3,752 |
| EBITDA |
3,795
|
6,471
|
6,216 |
| Total assets |
16,159
|
24,397
|
20,990 |
| Current assets |
13,994
|
23,789
|
20,990 |
| Current liabilities |
8,465
|
14,166
|
14,140 |
| Equity capital |
6,900
|
9,281
|
5,888 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
63
|
116
|
142 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
38.0%
|
28.1% |
| Turnover per employee |
711
|
596
|
494 |
| Profit as a percentage of turnover |
9.2%
|
9.9%
|
5.4% |
| Return on assets (ROA) |
25.4%
|
28.1%
|
17.9% |
| Current ratio |
165.3%
|
167.9%
|
148.4% |
| Return on equity (ROE) |
59.4%
|
73.8%
|
63.7% |
| Change turnover |
-25,654
|
-5,917
|
16,131 |
| Change turnover % |
-36%
|
-8%
|
30% |
| Chg. No. of employees |
-53
|
-26
|
30 |
| Chg. No. of employees % |
-46%
|
-18%
|
27% |
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.