TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waggeryd Cell AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
993,575
|
1,076,332
|
858,630 |
| Financial expenses |
0
|
36
|
108 |
| Earnings before taxes |
105,220
|
223,138
|
247,576 |
| EBITDA |
127,345
|
251,347
|
274,956 |
| Total assets |
738,063
|
757,843
|
664,372 |
| Current assets |
544,891
|
547,656
|
317,527 |
| Current liabilities |
162,490
|
228,511
|
80,855 |
| Equity capital |
518,672
|
480,815
|
418,427 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
48
|
47
|
47 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
70.3%
|
63.4%
|
63.0% |
| Turnover per employee |
20,699
|
22,901
|
18,269 |
| Profit as a percentage of turnover |
10.6%
|
20.7%
|
28.8% |
| Return on assets (ROA) |
14.3%
|
29.4%
|
37.3% |
| Current ratio |
335.3%
|
239.7%
|
392.7% |
| Return on equity (ROE) |
20.3%
|
46.4%
|
59.2% |
| Change turnover |
-82,757
|
217,702
|
238,137 |
| Change turnover % |
-8%
|
25%
|
38% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
2%
|
0%
|
-2% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.