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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wilzéns Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 147,472 Less Arrow 138,962 Less Arrow 125,254
Financial expenses 137 More Arrow 151 Less Arrow 52
Earnings before taxes 8,901 More Arrow 11,532 Less Arrow 3,549
EBITDA 9,077 More Arrow 11,691 Less Arrow 3,640
Total assets 42,498 Less Arrow 36,651 Less Arrow 28,544
Current assets 41,955 Less Arrow 36,622 Less Arrow 28,502
Current liabilities 25,615 Less Arrow 18,612 More Arrow 21,409
Equity capital 15,666 More Arrow 16,215 Less Arrow 7,134
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 29 Less Arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.9% More Arrow 44.2% Less Arrow 25.0%
Turnover per employee 5,085 More Arrow 5,147 More Arrow 5,219
Profit as a percentage of turnover 6.0% More Arrow 8.3% Less Arrow 2.8%
Return on assets (ROA) 21.3% More Arrow 31.9% Less Arrow 12.6%
Current ratio 163.8% More Arrow 196.8% Less Arrow 133.1%
Return on equity (ROE) 56.8% More Arrow 71.1% Less Arrow 49.7%
Change turnover 8,510 More Arrow 13,708 More Arrow 29,441
Change turnover % 6% More Arrow 11% More Arrow 31%
Chg. No. of employees 2 More Arrow 3 More Arrow 6
Chg. No. of employees % 7% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.