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.