TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wesab AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
141,431
|
98,738
|
102,840 |
| Financial expenses |
1,123
|
786
|
348 |
| Earnings before taxes |
17,693
|
8,137
|
4,102 |
| EBITDA |
28,915
|
15,707
|
11,539 |
| Total assets |
110,412
|
86,243
|
77,417 |
| Current assets |
42,179
|
27,651
|
34,343 |
| Current liabilities |
26,201
|
13,025
|
14,880 |
| Equity capital |
54,258
|
48,193
|
45,646 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
48
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.1%
|
55.9%
|
59.0% |
| Turnover per employee |
2,946
|
2,992
|
3,116 |
| Profit as a percentage of turnover |
12.5%
|
8.2%
|
4.0% |
| Return on assets (ROA) |
17.0%
|
10.3%
|
5.7% |
| Current ratio |
161.0%
|
212.3%
|
230.8% |
| Return on equity (ROE) |
32.6%
|
16.9%
|
9.0% |
| Change turnover |
42,693
|
-4,102
|
18,139 |
| Change turnover % |
43%
|
-4%
|
21% |
| Chg. No. of employees |
15
|
0
|
-8 |
| Chg. No. of employees % |
45%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.