TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wapnö AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
169,221
|
159,922
|
146,685 |
| Financial expenses |
14,625
|
5,867
|
3,230 |
| Earnings before taxes |
26,368
|
2,690
|
-4,956 |
| EBITDA |
52,561
|
20,338
|
9,636 |
| Total assets |
522,424
|
498,032
|
484,730 |
| Current assets |
87,322
|
60,904
|
49,446 |
| Current liabilities |
33,056
|
20,107
|
20,261 |
| Equity capital |
207,331
|
188,222
|
185,744 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
72
|
75
|
79 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.7%
|
37.8%
|
38.3% |
| Turnover per employee |
2,350
|
2,132
|
1,857 |
| Profit as a percentage of turnover |
15.6%
|
1.7%
|
-3.4% |
| Return on assets (ROA) |
7.8%
|
1.7%
|
-0.4% |
| Current ratio |
264.2%
|
302.9%
|
244.0% |
| Return on equity (ROE) |
12.7%
|
1.4%
|
-2.7% |
| Change turnover |
9,299
|
13,237
|
13,515 |
| Change turnover % |
6%
|
9%
|
10% |
| Chg. No. of employees |
-3
|
-4
|
6 |
| Chg. No. of employees % |
-4%
|
-5%
|
8% |
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.