TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
J. Wretvall Rörservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,779
|
59,735
|
53,289 |
| Financial expenses |
0
|
12
|
11 |
| Earnings before taxes |
6,809
|
7,937
|
6,754 |
| EBITDA |
6,509
|
7,915
|
6,800 |
| Total assets |
27,553
|
28,139
|
20,474 |
| Current assets |
27,348
|
27,886
|
20,167 |
| Current liabilities |
17,869
|
18,670
|
8,001 |
| Equity capital |
9,483
|
9,268
|
11,807 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
32.9%
|
57.7% |
| Turnover per employee |
2,315
|
1,927
|
1,838 |
| Profit as a percentage of turnover |
9.5%
|
13.3%
|
12.7% |
| Return on assets (ROA) |
24.7%
|
28.2%
|
33.0% |
| Current ratio |
153.0%
|
149.4%
|
252.1% |
| Return on equity (ROE) |
71.8%
|
85.6%
|
57.2% |
| Change turnover |
11,737
|
10,763
|
-11,113 |
| Change turnover % |
20%
|
22%
|
-17% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
7% |
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.