TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wasa-Åkarn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
111,708
|
93,933
|
69,924 |
| Financial expenses |
1,291
|
1,082
|
486 |
| Earnings before taxes |
15,903
|
11,197
|
5,415 |
| EBITDA |
33,377
|
22,572
|
15,160 |
| Total assets |
99,156
|
80,032
|
76,229 |
| Current assets |
46,109
|
28,923
|
29,004 |
| Current liabilities |
28,646
|
20,521
|
24,923 |
| Equity capital |
49,354
|
41,558
|
36,381 |
| - share capital |
450
|
450
|
450 |
| Employees (average) |
60
|
45
|
41 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
51.9%
|
47.7% |
| Turnover per employee |
1,862
|
2,087
|
1,705 |
| Profit as a percentage of turnover |
14.2%
|
11.9%
|
7.7% |
| Return on assets (ROA) |
17.3%
|
15.3%
|
7.7% |
| Current ratio |
161.0%
|
140.9%
|
116.4% |
| Return on equity (ROE) |
32.2%
|
26.9%
|
14.9% |
| Change turnover | |||
| Change turnover % |
34%
|
27% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
10%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| 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.