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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wilzéns Mark AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,777 Less Arrow 93,337 Less Arrow 83,699
Financial expenses 89 More Arrow 101 Less Arrow 35
Earnings before taxes 5,781 More Arrow 7,746 Less Arrow 2,372
EBITDA 5,895 More Arrow 7,853 Less Arrow 2,432
Total assets 27,601 Less Arrow 24,618 Less Arrow 19,074
Current assets 27,248 Less Arrow 24,598 Less Arrow 19,046
Current liabilities 16,636 Less Arrow 12,501 More Arrow 14,306
Equity capital 10,174 More Arrow 10,891 Less Arrow 4,767
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 29 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% More Arrow 44.2% Less Arrow 25.0%
Turnover per employee 3,303 More Arrow 3,457 More Arrow 3,487
Profit as a percentage of turnover 6.0% More Arrow 8.3% Less Arrow 2.8%
Return on assets (ROA) 21.3% More Arrow 31.9% Less Arrow 12.6%
Current ratio 163.8% More Arrow 196.8% Less Arrow 133.1%
Return on equity (ROE) 56.8% More Arrow 71.1% Less Arrow 49.8%
Change turnover 5,527 More Arrow 9,207 More Arrow 19,673
Change turnover % 6% More Arrow 11% More Arrow 31%
Chg. No. of employees 2 More Arrow 3 More Arrow 6
Chg. No. of employees % 7% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.