TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woltan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,890
                     | 
        
            6,363
                     | 
        7,040 | 
| Financial expenses | 
            12
                     | 
        
            31
                     | 
        0 | 
| Earnings before taxes | 
            -1,029
                     | 
        
            408
                     | 
        304 | 
| EBITDA | 
            -1,010
                     | 
        
            440
                     | 
        280 | 
| Total assets | 
            1,995
                     | 
        
            2,386
                     | 
        2,162 | 
| Current assets | 
            1,970
                     | 
        
            2,354
                     | 
        2,162 | 
| Current liabilities | 
            1,943
                      | 
        
            1,545
                     | 
        1,683 | 
| Equity capital | 
            52
                     | 
        
            841
                     | 
        479 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            7
                      | 
        
            6
                     | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            2.6%
                     | 
        
            35.2%
                     | 
        22.2% | 
| Turnover per employee | 
            841
                     | 
        
            1,060
                     | 
        1,408 | 
| Profit as a percentage of turnover | 
            -17.5%
                     | 
        
            6.4%
                     | 
        4.3% | 
| Return on assets (ROA) | 
            -51.0%
                     | 
        
            18.4%
                     | 
        14.1% | 
| Current ratio | 
            101.4%
                     | 
        
            152.4%
                     | 
        128.5% | 
| Return on equity (ROE) | 
            -1978.8%
                     | 
        
            48.5%
                     | 
        63.5% | 
| Change turnover | 
            -473
                      | 
        
            -677
                     | 
        2,743 | 
| Change turnover % | 
            -7%
                      | 
        
            -10%
                     | 
        64% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     | 
        -1 | 
| Chg. No. of employees % | 
            17%
                     | 
        
            20%
                     | 
        -17% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.