TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Witsel AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,281
|
20,052
|
16,757 |
| Financial expenses |
5
|
25
|
10 |
| Earnings before taxes |
683
|
961
|
1,287 |
| EBITDA |
680
|
962
|
1,297 |
| Total assets |
6,197
|
6,628
|
6,493 |
| Current assets |
3,899
|
4,728
|
4,737 |
| Current liabilities |
2,755
|
3,405
|
3,591 |
| Equity capital |
1,161
|
1,339
|
1,069 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
15
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.7%
|
20.2%
|
16.5% |
| Turnover per employee |
1,352
|
1,003
|
986 |
| Profit as a percentage of turnover |
3.4%
|
4.8%
|
7.7% |
| Return on assets (ROA) |
11.1%
|
14.9%
|
20.0% |
| Current ratio |
141.5%
|
138.9%
|
131.9% |
| Return on equity (ROE) |
58.8%
|
71.8%
|
120.4% |
| Change turnover |
-563
|
4,860
|
4,751 |
| Change turnover % |
-3%
|
32%
|
40% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-25%
|
18%
|
13% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.