TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilzéns Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
487,477
|
405,564 | |
| Financial expenses |
157
|
61 | |
| Earnings before taxes |
34,833
|
22,084 | |
| EBITDA |
34,425
|
21,911 | |
| Total assets |
126,861
|
110,911 | |
| Current assets |
113,896
|
97,805 | |
| Current liabilities |
67,669
|
81,021 | |
| Equity capital |
55,131
|
27,725 | |
| - share capital |
50
|
50 | |
| Employees (average) |
88
|
81
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
25.0% | |
| Turnover per employee |
6,018
|
5,556 | |
| Profit as a percentage of turnover |
7.1%
|
5.4% | |
| Return on assets (ROA) |
27.6%
|
20.0% | |
| Current ratio |
168.3%
|
120.7% | |
| Return on equity (ROE) |
63.2%
|
79.7% | |
| Change turnover |
81,913
|
40,021 | |
| 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.