TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Winn Marketing AB
Closing information (x1000 SEK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
366,893
|
314,117
|
313,353 |
| Financial expenses |
1,733
|
1,989
|
539 |
| Earnings before taxes |
3,593
|
1,722
|
9,320 |
| EBITDA |
7,572
|
5,814
|
11,365 |
| Total assets |
129,177
|
136,323
|
108,730 |
| Current assets |
113,624
|
121,915
|
95,338 |
| Current liabilities |
64,429
|
74,902
|
48,701 |
| Equity capital |
48,422
|
45,274
|
48,799 |
| - share capital |
1,200
|
1,200
|
1,200 |
| Employees (average) |
49
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
37.5%
|
33.2%
|
44.9% |
| Turnover per employee |
7,488
|
7,479
|
7,643 |
| Profit as a percentage of turnover |
1.0%
|
0.5%
|
3.0% |
| Return on assets (ROA) |
4.1%
|
2.7%
|
9.1% |
| Current ratio |
176.4%
|
162.8%
|
195.8% |
| Return on equity (ROE) |
7.4%
|
3.8%
|
19.1% |
| Change turnover |
52,776
|
764
|
45,387 |
| Change turnover % |
17%
|
0%
|
17% |
| Chg. No. of employees |
7
|
1
|
-3 |
| Chg. No. of employees % |
17%
|
2%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.