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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wilzéns Mark AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 152,088 Less Arrow 140,773 Less Arrow 118,479
Financial expenses 141 More Arrow 153 Less Arrow 49
Earnings before taxes 9,180 More Arrow 11,682 Less Arrow 3,357
EBITDA 9,361 More Arrow 11,843 Less Arrow 3,443
Total assets 43,828 Less Arrow 37,129 Less Arrow 27,000
Current assets 43,268 Less Arrow 37,099 Less Arrow 26,960
Current liabilities 26,417 Less Arrow 18,855 More Arrow 20,251
Equity capital 16,156 More Arrow 16,426 Less Arrow 6,748
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,244 Less Arrow 5,214 Less Arrow 4,937
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 49.7%
Change turnover 8,776 More Arrow 13,887 More Arrow 27,849
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.