TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilén Marin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,711
|
15,923
|
19,088 |
| Financial expenses |
114
|
47
|
30 |
| Earnings before taxes |
1,202
|
136
|
180 |
| EBITDA |
1,556
|
655
|
610 |
| Total assets |
6,752
|
5,600
|
5,688 |
| Current assets |
5,171
|
4,374
|
3,859 |
| Current liabilities |
1,791
|
1,677
|
1,581 |
| Equity capital |
3,728
|
2,765
|
2,882 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.2%
|
49.4%
|
50.7% |
| Turnover per employee |
2,618
|
1,990
|
2,386 |
| Profit as a percentage of turnover |
7.7%
|
0.9%
|
0.9% |
| Return on assets (ROA) |
19.5%
|
3.3%
|
3.7% |
| Current ratio |
288.7%
|
260.8%
|
244.1% |
| Return on equity (ROE) |
32.2%
|
4.9%
|
6.2% |
| Change turnover |
-294
|
-1,618
|
4,702 |
| Change turnover % |
-2%
|
-9%
|
33% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
14% |
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.