TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilén Marin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,391
|
23,829
|
26,251 |
| Financial expenses |
170
|
71
|
41 |
| Earnings before taxes |
1,789
|
203
|
247 |
| EBITDA |
2,317
|
980
|
839 |
| Total assets |
10,053
|
8,380
|
7,823 |
| Current assets |
7,698
|
6,545
|
5,307 |
| Current liabilities |
2,667
|
2,509
|
2,174 |
| Equity capital |
5,551
|
4,138
|
3,964 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.2%
|
49.4%
|
50.7% |
| Turnover per employee |
3,898
|
2,979
|
3,281 |
| Profit as a percentage of turnover |
7.6%
|
0.9%
|
0.9% |
| Return on assets (ROA) |
19.5%
|
3.3%
|
3.7% |
| Current ratio |
288.6%
|
260.9%
|
244.1% |
| Return on equity (ROE) |
32.2%
|
4.9%
|
6.2% |
| Change turnover |
-438
|
-2,422
|
6,466 |
| Change turnover % |
-2%
|
-9%
|
33% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.