TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WIMASUBE Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
649,644
|
580,047
|
493,308 |
| Financial expenses |
2,341
|
1,198
|
1,192 |
| Earnings before taxes |
37,091
|
38,871
|
31,555 |
| EBITDA |
48,200
|
46,765
|
36,636 |
| Total assets |
297,801
|
277,346
|
221,499 |
| Current assets |
186,314
|
180,705
|
146,610 |
| Current liabilities |
124,849
|
132,674
|
101,744 |
| Equity capital |
138,876
|
121,669
|
98,740 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,810
|
1,774
|
1,633 |
| 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 |
69,597
|
86,739
|
54,591 |
| 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.