TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,839
|
12,524
|
11,255 |
| Financial expenses |
12
|
14
|
5 |
| Earnings before taxes |
775
|
1,039
|
319 |
| EBITDA |
790
|
1,054
|
327 |
| Total assets |
3,700
|
3,303
|
2,565 |
| Current assets |
3,653
|
3,300
|
2,561 |
| Current liabilities |
2,230
|
1,677
|
1,924 |
| Equity capital |
1,364
|
1,461
|
641 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
29
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
44.2%
|
25.0% |
| Turnover per employee |
443
|
464
|
469 |
| Profit as a percentage of turnover |
6.0%
|
8.3%
|
2.8% |
| Return on assets (ROA) |
21.3%
|
31.9%
|
12.6% |
| Current ratio |
163.8%
|
196.8%
|
133.1% |
| Return on equity (ROE) |
56.8%
|
71.1%
|
49.8% |
| Change turnover |
741
|
1,235
|
2,646 |
| Change turnover % |
6%
|
11%
|
31% |
| Chg. No. of employees |
2
|
3
|
6 |
| Chg. No. of employees % |
7%
|
13%
|
33% |
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.