TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,524
|
11,255
|
9,369 |
Financial expenses |
14
|
5
|
1 |
Earnings before taxes |
1,039
|
319
|
623 |
EBITDA |
1,054
|
327
|
630 |
Total assets |
3,303
|
2,565
|
2,519 |
Current assets |
3,300
|
2,561
|
2,516 |
Current liabilities |
1,677
|
1,924
|
1,889 |
Equity capital |
1,461
|
641
|
630 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
27
|
24
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.2%
|
25.0%
![]() |
25.0% |
Turnover per employee |
464
|
469
|
520 |
Profit as a percentage of turnover |
8.3%
|
2.8%
|
6.6% |
Return on assets (ROA) |
31.9%
|
12.6%
|
24.8% |
Current ratio |
196.8%
|
133.1%
|
133.2% |
Return on equity (ROE) |
71.1%
|
49.8%
|
98.9% |
Change turnover |
1,235
|
2,646
|
1,940 |
Change turnover % |
11%
|
31%
|
26% |
Chg. No. of employees |
3
|
6
|
2 |
Chg. No. of employees % |
13%
|
33%
|
13% |
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.