TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilgo AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
37,452
|
20,747
|
17,608 |
| Financial expenses |
1,825
|
926
|
449 |
| Earnings before taxes |
5,766
|
359
|
360 |
| EBITDA |
14,730
|
6,255
|
5,701 |
| Total assets |
42,004
|
28,020
|
22,011 |
| Current assets |
6,752
|
4,443
|
2,578 |
| Current liabilities |
9,975
|
10,048
|
6,782 |
| Equity capital |
7,440
|
2,844
|
2,098 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
17.7%
|
10.1%
|
9.5% |
| Turnover per employee |
1,873
|
1,482
|
1,601 |
| Profit as a percentage of turnover |
15.4%
|
1.7%
|
2.0% |
| Return on assets (ROA) |
18.1%
|
4.6%
|
3.7% |
| Current ratio |
67.7%
|
44.2%
|
38.0% |
| Return on equity (ROE) |
77.5%
|
12.6%
|
17.2% |
| Change turnover |
16,705
|
3,139
|
1,910 |
| Change turnover % |
81%
|
18%
|
12% |
| Chg. No. of employees |
6
|
3
|
0 |
| Chg. No. of employees % |
43%
|
27%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.