TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilundia Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
44,788
|
41,678
|
43,024 |
| Financial expenses |
14,275
|
7,756
|
4,216 |
| Earnings before taxes |
75
|
4,659
|
21,874 |
| EBITDA |
22,946
|
20,381
|
24,115 |
| Total assets |
310,365
|
317,658
|
372,649 |
| Current assets |
5,614
|
7,212
|
24,853 |
| Current liabilities |
258,036
|
174,526
|
254,108 |
| Equity capital |
45,423
|
52,673
|
82,822 |
| - share capital |
81
|
81
|
88 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
14.6%
|
16.6%
|
22.2% |
| Turnover per employee |
4,479
|
4,168
|
5,378 |
| Profit as a percentage of turnover |
0.2%
|
11.2%
|
50.8% |
| Return on assets (ROA) |
4.6%
|
3.9%
|
7.0% |
| Current ratio |
2.2%
|
4.1%
|
9.8% |
| Return on equity (ROE) |
0.2%
|
8.8%
|
26.4% |
| Change turnover |
2,895
|
2,140
|
1,652 |
| Change turnover % |
7%
|
5%
|
4% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.