TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilundia Invest AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
66,681
|
62,371
|
59,169 |
| Financial expenses |
21,253
|
11,606
|
5,798 |
| Earnings before taxes |
111
|
6,972
|
30,082 |
| EBITDA |
34,163
|
30,500
|
33,165 |
| Total assets |
462,077
|
475,370
|
512,492 |
| Current assets |
8,358
|
10,792
|
34,179 |
| Current liabilities |
384,168
|
261,175
|
349,467 |
| Equity capital |
67,627
|
78,825
|
113,903 |
| - share capital |
121
|
121
|
121 |
| 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 |
6,668
|
6,237
|
7,396 |
| 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 |
4,310
|
3,202
|
2,272 |
| 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.