TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wilzéns Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,962
|
125,254 | |
| Financial expenses |
151
|
52 | |
| Earnings before taxes |
11,532
|
3,549 | |
| EBITDA |
11,691
|
3,640 | |
| Total assets |
36,651
|
28,544 | |
| Current assets |
36,622
|
28,502 | |
| Current liabilities |
18,612
|
21,409 | |
| Equity capital |
16,215
|
7,134 | |
| - share capital |
100
|
100 | |
| Employees (average) |
29
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.2%
|
25.0% | |
| Turnover per employee |
5,147
|
5,219 | |
| 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%
|
49.7% | |
| Change turnover |
13,708
|
29,441 | |
| 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.