TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wildo Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,032
|
13,001
|
12,967 |
| Financial expenses |
4
|
0
|
6 |
| Earnings before taxes |
2,419
|
2,999
|
2,916 |
| EBITDA |
2,591
|
3,258
|
3,199 |
| Total assets |
10,746
|
10,881
|
10,219 |
| Current assets |
10,090
|
10,215
|
9,640 |
| Current liabilities |
1,571
|
2,625
|
2,748 |
| Equity capital |
8,649
|
7,744
|
6,865 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.5%
|
71.2%
|
67.2% |
| Turnover per employee |
2,758
|
3,250
|
3,242 |
| Profit as a percentage of turnover |
21.9%
|
23.1%
|
22.5% |
| Return on assets (ROA) |
22.5%
|
27.6%
|
28.6% |
| Current ratio |
642.3%
|
389.1%
|
350.8% |
| Return on equity (ROE) |
28.0%
|
38.7%
|
42.5% |
| Change turnover |
-1,969
|
34
|
941 |
| Change turnover % |
-15%
|
0%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.