TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
138,962
|
125,254
|
95,813 |
Financial expenses |
151
|
52
|
12 |
Earnings before taxes |
11,532
|
3,549
|
6,376 |
EBITDA |
11,691
|
3,640
|
6,446 |
Total assets |
36,651
|
28,544
|
25,766 |
Current assets |
36,622
|
28,502
|
25,730 |
Current liabilities |
18,612
|
21,409
|
19,318 |
Equity capital |
16,215
|
7,134
|
6,441 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,147
|
5,219
|
5,323 |
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%
|
49.7%
|
99.0% |
Change turnover |
13,708
|
29,441
|
19,838 |
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.