TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WIMASUBE Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
421,917
|
389,603
|
329,645 |
| Financial expenses |
1,520
|
805
|
797 |
| Earnings before taxes |
24,089
|
26,109
|
21,086 |
| EBITDA |
31,304
|
31,411
|
24,481 |
| Total assets |
193,409
|
186,286
|
148,013 |
| Current assets |
121,003
|
121,375
|
97,970 |
| Current liabilities |
81,084
|
89,114
|
67,989 |
| Equity capital |
90,194
|
81,722
|
65,981 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
359
|
327
|
302 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.6%
|
43.9%
|
44.6% |
| Turnover per employee |
1,175
|
1,191
|
1,092 |
| Profit as a percentage of turnover |
5.7%
|
6.7%
|
6.4% |
| Return on assets (ROA) |
13.2%
|
14.4%
|
14.8% |
| Current ratio |
149.2%
|
136.2%
|
144.1% |
| Return on equity (ROE) |
26.7%
|
31.9%
|
32.0% |
| Change turnover |
45,200
|
58,260
|
36,480 |
| Change turnover % |
12%
|
18%
|
12% |
| Chg. No. of employees |
32
|
25
|
30 |
| Chg. No. of employees % |
10%
|
8%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.