TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilzéns Måleri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,549
|
20,042
|
18,239 |
| Financial expenses |
9
|
7
|
2 |
| Earnings before taxes |
1,844
|
1,006
|
1,540 |
| EBITDA |
1,855
|
1,012
|
1,542 |
| Total assets |
7,897
|
5,297
|
4,529 |
| Current assets |
7,811
|
5,297
|
4,524 |
| Current liabilities |
4,782
|
3,697
|
2,711 |
| Equity capital |
2,998
|
1,600
|
1,818 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
21
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
30.2%
|
40.1% |
| Turnover per employee |
1,102
|
954
|
1,073 |
| Profit as a percentage of turnover |
6.7%
|
5.0%
|
8.4% |
| Return on assets (ROA) |
23.5%
|
19.1%
|
34.0% |
| Current ratio |
163.3%
|
143.3%
|
166.9% |
| Return on equity (ROE) |
61.5%
|
62.9%
|
84.7% |
| Change turnover |
7,507
|
1,803
|
3,073 |
| Change turnover % |
37%
|
10%
|
20% |
| Chg. No. of employees |
4
|
4
|
0 |
| Chg. No. of employees % |
19%
|
24%
|
0% |
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.