TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Woolpower Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            263,545
                      | 
        
            173,021
                     | 
        156,111 | 
| Financial expenses | 
            1,503
                      | 
        
            849
                     | 
        720 | 
| Earnings before taxes | 
            20,747
                      | 
        
            9,254
                     | 
        22,725 | 
| EBITDA | 
            25,961
                      | 
        
            12,656
                     | 
        25,285 | 
| Total assets | 
            123,673
                      | 
        
            93,719
                     | 
        66,577 | 
| Current assets | 
            103,815
                      | 
        
            78,267
                     | 
        59,656 | 
| Current liabilities | 
            54,128
                      | 
        
            46,903
                     | 
        26,193 | 
| Equity capital | 
            53,844
                      | 
        
            46,288
                     | 
        38,996 | 
| - share capital | 
            5,000
                     
         | 
        
            5,000
                     
         | 
        5,000 | 
| 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 | 
            1,331
                      | 
        
            1,185
                     | 
        1,459 | 
| 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 | 
            90,524
                      | 
        
            16,910
                     | 
        34,878 | 
| 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.