TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,337
|
83,699
|
69,669 |
Financial expenses |
101
|
35
|
9 |
Earnings before taxes |
7,746
|
2,372
|
4,636 |
EBITDA |
7,853
|
2,432
|
4,687 |
Total assets |
24,618
|
19,074
|
18,735 |
Current assets |
24,598
|
19,046
|
18,709 |
Current liabilities |
12,501
|
14,306
|
14,047 |
Equity capital |
10,891
|
4,767
|
4,683 |
- share capital |
67
![]() |
67
|
73 |
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 |
3,457
|
3,487
|
3,870 |
Profit as a percentage of turnover |
8.3%
|
2.8%
|
6.7% |
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%
|
99.0% |
Change turnover |
9,207
|
19,673
|
14,425 |
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.