TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weland Plastic AB
Closing information (x1000 SEK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
143,961
|
115,587
|
119,295 |
| Financial expenses |
2,271
|
823
|
1,034 |
| Earnings before taxes |
5,423
|
-8,200
|
-5,522 |
| EBITDA |
14,929
|
2,787
|
6,108 |
| Total assets |
111,781
|
122,808
|
116,189 |
| Current assets |
95,765
|
97,949
|
81,409 |
| Current liabilities |
92,303
|
102,243
|
93,745 |
| Equity capital |
18,850
|
19,604
|
21,066 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
46
|
55
|
62 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
16.9%
|
16.0%
|
18.1% |
| Turnover per employee |
3,130
|
2,102
|
1,924 |
| Profit as a percentage of turnover |
3.8%
|
-7.1%
|
-4.6% |
| Return on assets (ROA) |
6.9%
|
-6.0%
|
-3.9% |
| Current ratio |
103.8%
|
95.8%
|
86.8% |
| Return on equity (ROE) |
28.8%
|
-41.8%
|
-26.2% |
| Change turnover |
28,374
|
-3,708
|
9,422 |
| Change turnover % |
25%
|
-3%
|
9% |
| Chg. No. of employees |
-9
|
-7
|
0 |
| Chg. No. of employees % |
-16%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.