TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wulkan AB, Nitfabriken
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,348
                     | 
        
            5,871
                     | 
        4,822 | 
| Financial expenses | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            -287
                     | 
        
            1,043
                     | 
        452 | 
| EBITDA | 
            -285
                     | 
        
            1,063
                     | 
        477 | 
| Total assets | 
            3,659
                      | 
        
            3,130
                     | 
        2,667 | 
| Current assets | 
            3,326
                      | 
        
            3,067
                     | 
        2,574 | 
| Current liabilities | 
            2,254
                      | 
        
            1,802
                     | 
        1,260 | 
| Equity capital | 
            1,382
                      | 
        
            1,320
                     | 
        1,405 | 
| - share capital | 
            122
                      | 
        
            121
                     | 
        132 | 
| Employees (average) | 
            21
                      | 
        
            19
                     
         | 
        19 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            37.8%
                     | 
        
            42.2%
                     | 
        52.7% | 
| Turnover per employee | 
            159
                     | 
        
            309
                     | 
        254 | 
| Profit as a percentage of turnover | 
            -8.6%
                     | 
        
            17.8%
                     | 
        9.4% | 
| Return on assets (ROA) | 
            -7.8%
                     | 
        
            33.3%
                     | 
        16.9% | 
| Current ratio | 
            147.6%
                     | 
        
            170.2%
                     | 
        204.3% | 
| Return on equity (ROE) | 
            -20.8%
                     | 
        
            79.0%
                     | 
        32.2% | 
| Change turnover | 
            -2,541
                     | 
        
            1,440
                     | 
        2,296 | 
| Change turnover % | 
            -43%
                     | 
        
            32%
                     | 
        91% | 
| Chg. No. of employees | 
            2
                      | 
        
            0
                     | 
        -1 | 
| Chg. No. of employees % | 
            11%
                      | 
        
            0%
                     | 
        -5% | 
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.