TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Waplans Mekaniska Sundsvall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,059
|
18,759
|
13,785 |
Financial expenses |
223
|
163
|
213 |
Earnings before taxes |
1,011
|
204
|
-2,042 |
EBITDA |
1,784
|
967
|
-975 |
Total assets |
11,187
|
9,932
|
8,851 |
Current assets |
10,369
|
5,987
|
3,842 |
Current liabilities |
7,587
|
5,065
|
3,305 |
Equity capital |
2,967
|
1,957
|
1,842 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,191
|
1,251
|
862 |
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%
|
116.2% |
Return on equity (ROE) |
34.1%
|
10.4%
|
-110.9% |
Change turnover |
16,300
|
4,974
|
-3,638 |
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
![]() |
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.