TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wismo Automotive AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,404,585
|
6,938,628
|
4,839,612 |
| Financial expenses |
29,810
|
20,118
|
3,647 |
| Earnings before taxes |
439,596
|
582,427
|
414,283 |
| EBITDA |
455,633
|
583,605
|
390,198 |
| Total assets |
1,432,305
|
2,206,800
|
1,692,933 |
| Current assets |
1,250,103
|
2,021,932
|
1,641,962 |
| Current liabilities |
707,643
|
1,349,359
|
1,029,479 |
| Equity capital |
719,662
|
857,441
|
663,454 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
114
|
109
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.2%
|
38.9%
|
39.2% |
| Turnover per employee |
56,181
|
63,657
|
41,721 |
| Profit as a percentage of turnover |
6.9%
|
8.4%
|
8.6% |
| Return on assets (ROA) |
32.8%
|
27.3%
|
24.7% |
| Current ratio |
176.7%
|
149.8%
|
159.5% |
| Return on equity (ROE) |
61.1%
|
67.9%
|
62.4% |
| Change turnover |
-534,043
|
2,099,016
|
-41,838 |
| Change turnover % |
-8%
|
43%
|
-1% |
| Chg. No. of employees |
5
|
-7
|
16 |
| Chg. No. of employees % |
5%
|
-6%
|
16% |
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.