TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wist Last & Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,542,613
|
1,456,759
|
1,284,139 |
| Financial expenses |
4,779
|
3,717
|
3,111 |
| Earnings before taxes |
98,395
|
104,095
|
64,926 |
| EBITDA |
133,246
|
125,913
|
116,651 |
| Total assets |
615,708
|
671,906
|
585,815 |
| Current assets |
419,807
|
474,815
|
394,238 |
| Current liabilities |
233,333
|
286,474
|
225,878 |
| Equity capital |
267,044
|
268,606
|
247,828 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
377
|
356
|
351 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
40.0%
|
42.3% |
| Turnover per employee |
4,092
|
4,092
|
3,659 |
| Profit as a percentage of turnover |
6.4%
|
7.1%
|
5.1% |
| Return on assets (ROA) |
16.8%
|
16.0%
|
11.6% |
| Current ratio |
179.9%
|
165.7%
|
174.5% |
| Return on equity (ROE) |
36.8%
|
38.8%
|
26.2% |
| Change turnover |
134,038
|
166,006
|
94,165 |
| Change turnover % |
10%
|
13%
|
8% |
| Chg. No. of employees |
21
|
5
|
-1 |
| Chg. No. of employees % |
6%
|
1%
|
0% |
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.