TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wulkan AB, Nitfabriken
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,950
|
43,661
|
35,857 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
-2,139
|
7,755
|
3,363 |
| EBITDA |
-2,122
|
7,907
|
3,551 |
| Total assets |
27,269
|
23,273
|
19,834 |
| Current assets |
24,787
|
22,807
|
19,144 |
| Current liabilities |
16,796
|
13,399
|
9,370 |
| Equity capital |
10,297
|
9,816
|
10,451 |
| - share capital |
907
|
902
|
982 |
| 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 |
1,188
|
2,298
|
1,887 |
| Profit as a percentage of turnover |
-8.6%
|
17.8%
|
9.4% |
| Return on assets (ROA) |
-7.8%
|
33.3%
|
17.0% |
| Current ratio |
147.6%
|
170.2%
|
204.3% |
| Return on equity (ROE) |
-20.8%
|
79.0%
|
32.2% |
| Change turnover |
-18,936
|
10,708
|
17,074 |
| 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.