TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wilzéns Bygg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,306
|
43,933
|
36,444 |
| Financial expenses |
13
|
14
|
5 |
| Earnings before taxes |
3,378
|
3,139
|
1,984 |
| EBITDA |
3,323
|
3,102
|
1,969 |
| Total assets |
18,639
|
11,433
|
9,967 |
| Current assets |
17,576
|
10,265
|
8,789 |
| Current liabilities |
12,879
|
6,099
|
7,281 |
| Equity capital |
5,316
|
4,969
|
2,491 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
88
|
81
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.5%
|
43.5%
|
25.0% |
| Turnover per employee |
594
|
542
|
499 |
| Profit as a percentage of turnover |
6.5%
|
7.1%
|
5.4% |
| Return on assets (ROA) |
18.2%
|
27.6%
|
20.0% |
| Current ratio |
136.5%
|
168.3%
|
120.7% |
| Return on equity (ROE) |
63.5%
|
63.2%
|
79.6% |
| Change turnover |
9,867
|
7,382
|
3,596 |
| Change turnover % |
23%
|
20%
|
11% |
| Chg. No. of employees |
7
|
8
|
10 |
| Chg. No. of employees % |
9%
|
11%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.