TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilén Marin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,162
|
23,391
|
23,829 |
| Financial expenses |
150
|
170
|
71 |
| Earnings before taxes |
263
|
1,789
|
203 |
| EBITDA |
791
|
2,317
|
980 |
| Total assets |
9,266
|
10,053
|
8,380 |
| Current assets |
7,086
|
7,698
|
6,545 |
| Current liabilities |
1,933
|
2,667
|
2,509 |
| Equity capital |
5,757
|
5,551
|
4,138 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
55.2%
|
49.4% |
| Turnover per employee |
3,194
|
3,898
|
2,979 |
| Profit as a percentage of turnover |
1.4%
|
7.6%
|
0.9% |
| Return on assets (ROA) |
4.5%
|
19.5%
|
3.3% |
| Current ratio |
366.6%
|
288.6%
|
260.9% |
| Return on equity (ROE) |
4.6%
|
32.2%
|
4.9% |
| Change turnover |
-4,229
|
-438
|
-2,422 |
| Change turnover % |
-18%
|
-2%
|
-9% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
0% |
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.