TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Woolpower Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            177,016
                      | 
        
            115,618
                     | 
        113,513 | 
| Financial expenses | 
            1,010
                      | 
        
            567
                     | 
        524 | 
| Earnings before taxes | 
            13,935
                      | 
        
            6,184
                     | 
        16,524 | 
| EBITDA | 
            17,437
                      | 
        
            8,457
                     | 
        18,386 | 
| Total assets | 
            83,068
                      | 
        
            62,626
                     | 
        48,410 | 
| Current assets | 
            69,730
                      | 
        
            52,301
                     | 
        43,378 | 
| Current liabilities | 
            36,356
                      | 
        
            31,342
                     | 
        19,046 | 
| Equity capital | 
            36,166
                      | 
        
            30,931
                     | 
        28,355 | 
| - share capital | 
            3,358
                      | 
        
            3,341
                     | 
        3,636 | 
| Employees (average) | 
            198
                      | 
        
            146
                     | 
        107 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            43.5%
                     | 
        
            49.4%
                     | 
        58.6% | 
| Turnover per employee | 
            894
                      | 
        
            792
                     | 
        1,061 | 
| Profit as a percentage of turnover | 
            7.9%
                      | 
        
            5.3%
                     | 
        14.6% | 
| Return on assets (ROA) | 
            18.0%
                      | 
        
            10.8%
                     | 
        35.2% | 
| Current ratio | 
            191.8%
                      | 
        
            166.9%
                     | 
        227.8% | 
| Return on equity (ROE) | 
            38.5%
                      | 
        
            20.0%
                     | 
        58.3% | 
| Change turnover | 
            60,803
                      | 
        
            11,300
                     | 
        25,361 | 
| Change turnover % | 
            52%
                      | 
        
            11%
                     | 
        29% | 
| Chg. No. of employees | 
            52
                      | 
        
            39
                     | 
        13 | 
| Chg. No. of employees % | 
            36%
                     
         | 
        
            36%
                     | 
        14% | 
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.