TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilundia Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
76,630
|
66,681
|
62,371 |
| Financial expenses |
24,025
|
21,253
|
11,606 |
| Earnings before taxes |
6,246
|
111
|
6,972 |
| EBITDA |
41,760
|
34,163
|
30,500 |
| Total assets |
496,264
|
462,077
|
475,370 |
| Current assets |
7,642
|
8,358
|
10,792 |
| Current liabilities |
220,684
|
384,168
|
261,175 |
| Equity capital |
61,237
|
67,627
|
78,825 |
| - share capital |
121
|
121
|
121 |
| 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 |
7,663
|
6,668
|
6,237 |
| 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 |
9,949
|
4,310
|
3,202 |
| 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.