TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,337
|
83,699 | |
| Financial expenses |
101
|
35 | |
| Earnings before taxes |
7,746
|
2,372 | |
| EBITDA |
7,853
|
2,432 | |
| Total assets |
24,618
|
19,074 | |
| Current assets |
24,598
|
19,046 | |
| Current liabilities |
12,501
|
14,306 | |
| Equity capital |
10,891
|
4,767 | |
| - share capital |
67
|
67 | |
| Employees (average) |
29
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
25.0% | |
| Turnover per employee |
3,457
|
3,487 | |
| Profit as a percentage of turnover |
8.3%
|
2.8% | |
| Return on assets (ROA) |
31.9%
|
12.6% | |
| Current ratio |
196.8%
|
133.1% | |
| Return on equity (ROE) |
71.1%
|
49.8% | |
| Change turnover |
9,207
|
19,673 | |
| Change turnover % |
6%
|
11%
|
31% |
| Chg. No. of employees |
2
|
3
|
6 |
| Chg. No. of employees % |
7%
|
13%
|
33% |
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.