TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Waplans Mekaniska Sundsvall AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,516
|
17,744
|
13,443 |
Financial expenses |
226
|
154
|
208 |
Earnings before taxes |
1,024
|
193
|
-1,991 |
EBITDA |
1,807
|
915
|
-951 |
Total assets |
11,333
|
9,395
|
8,632 |
Current assets |
10,504
|
5,663
|
3,747 |
Current liabilities |
7,686
|
4,791
|
3,223 |
Equity capital |
3,006
|
1,851
|
1,796 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
16
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
19.7%
|
20.8% |
Turnover per employee |
2,220
|
1,183
|
840 |
Profit as a percentage of turnover |
2.9%
|
1.1%
|
-14.8% |
Return on assets (ROA) |
11.0%
|
3.7%
|
-20.7% |
Current ratio |
136.7%
|
118.2%
|
116.3% |
Return on equity (ROE) |
34.1%
|
10.4%
|
-110.9% |
Change turnover |
16,512
|
4,705
|
-3,548 |
Change turnover % |
87%
|
36%
|
-21% |
Chg. No. of employees |
1
|
-1
|
-2 |
Chg. No. of employees % |
7%
|
-6%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.