TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wavin
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
575,677
|
638,161
|
762,629 |
| Financial expenses |
51,448
|
33,209
|
4,204 |
| Earnings before taxes |
-56,011
|
-10,584
|
-27,151 |
| EBITDA |
-29,500
|
15,365
|
-4,819 |
| Total assets |
301,229
|
287,277
|
325,457 |
| Current assets |
155,512
|
155,572
|
197,841 |
| Current liabilities |
233,125
|
174,561
|
204,131 |
| Equity capital |
68,104
|
112,716
|
121,326 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
119
|
111
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
39.2%
|
37.3% |
| Turnover per employee |
4,838
|
5,749
|
7,477 |
| Profit as a percentage of turnover |
-9.7%
|
-1.7%
|
-3.6% |
| Return on assets (ROA) |
-1.5%
|
7.9%
|
-7.1% |
| Current ratio |
66.7%
|
89.1%
|
96.9% |
| Return on equity (ROE) |
-82.2%
|
-9.4%
|
-22.4% |
| Change turnover |
-62,484
|
-124,468
|
139,808 |
| Change turnover % |
-10%
|
-16%
|
22% |
| Chg. No. of employees |
8
|
9
|
24 |
| Chg. No. of employees % |
7%
|
9%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 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.