TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wikan Personal Väst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
68,283
|
74,124
|
57,071 |
| Financial expenses |
1
|
4
|
24 |
| Earnings before taxes |
6,759
|
3,967
|
4,538 |
| EBITDA |
6,388
|
6,571
|
4,557 |
| Total assets |
24,083
|
22,190
|
23,246 |
| Current assets |
23,483
|
22,190
|
20,046 |
| Current liabilities |
13,984
|
14,948
|
16,140 |
| Equity capital |
9,162
|
6,225
|
6,317 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
116
|
142
|
112 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.0%
|
28.1%
|
27.2% |
| Turnover per employee |
589
|
522
|
510 |
| Profit as a percentage of turnover |
9.9%
|
5.4%
|
8.0% |
| Return on assets (ROA) |
28.1%
|
17.9%
|
19.6% |
| Current ratio |
167.9%
|
148.4%
|
124.2% |
| Return on equity (ROE) |
73.8%
|
63.7%
|
71.8% |
| Change turnover |
-5,841
|
17,053
|
33,031 |
| Change turnover % |
-8%
|
30%
|
137% |
| Chg. No. of employees |
-26
|
30
|
69 |
| Chg. No. of employees % |
-18%
|
27%
|
160% |
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.