TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mats Wåhlin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,482
|
44,730
|
58,382 |
| Financial expenses |
6
|
10
|
5 |
| Earnings before taxes |
9,875
|
2,172
|
11,960 |
| EBITDA |
9,975
|
2,492
|
13,093 |
| Total assets |
32,469
|
42,076
|
40,430 |
| Current assets |
30,038
|
39,383
|
37,997 |
| Current liabilities |
14,844
|
9,240
|
7,710 |
| Equity capital |
15,865
|
30,911
|
30,707 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
73.5%
|
76.0% |
| Turnover per employee |
12,783
|
14,910
|
19,461 |
| Profit as a percentage of turnover |
11.0%
|
4.9%
|
20.5% |
| Return on assets (ROA) |
30.4%
|
5.2%
|
29.6% |
| Current ratio |
202.4%
|
426.2%
|
492.8% |
| Return on equity (ROE) |
62.2%
|
7.0%
|
38.9% |
| Change turnover |
44,752
|
-13,652
|
23,412 |
| Change turnover % |
100%
|
-23%
|
67% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
133%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.