TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilundia Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,028
|
67,550
|
58,998 |
| Financial expenses |
24,777
|
21,530
|
10,978 |
| Earnings before taxes |
6,441
|
112
|
6,595 |
| EBITDA |
43,067
|
34,608
|
28,850 |
| Total assets |
511,796
|
468,099
|
449,659 |
| Current assets |
7,881
|
8,467
|
10,208 |
| Current liabilities |
227,591
|
389,174
|
247,049 |
| Equity capital |
63,154
|
68,508
|
74,562 |
| - share capital |
125
|
123
|
114 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
12.3%
|
14.6%
|
16.6% |
| Turnover per employee |
7,903
|
6,755
|
5,900 |
| Profit as a percentage of turnover |
8.2%
|
0.2%
|
11.2% |
| Return on assets (ROA) |
6.1%
|
4.6%
|
3.9% |
| Current ratio |
3.5%
|
2.2%
|
4.1% |
| Return on equity (ROE) |
10.2%
|
0.2%
|
8.8% |
| Change turnover |
10,260
|
4,366
|
3,029 |
| Change turnover % |
15%
|
7%
|
5% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.