TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilzéns Bygg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,200
|
327,426
|
271,011 |
| Financial expenses |
95
|
105
|
41 |
| Earnings before taxes |
25,202
|
23,396
|
14,757 |
| EBITDA |
24,786
|
23,122
|
14,642 |
| Total assets |
139,049
|
85,209
|
74,114 |
| Current assets |
131,115
|
76,501
|
65,357 |
| Current liabilities |
96,077
|
45,452
|
54,141 |
| Equity capital |
39,658
|
37,030
|
18,527 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,434
|
4,042
|
3,712 |
| 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%
|
79.7% |
| Change turnover |
73,604
|
55,019
|
26,743 |
| 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.