TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            4,161
                      | 
        
            3,878
                     | 
        3,783 | 
| Financial expenses | 
            12
                      | 
        
            5
                     | 
        3 | 
| Earnings before taxes | 
            346
                      | 
        
            159
                     | 
        412 | 
| EBITDA | 
            438
                      | 
        
            216
                     | 
        477 | 
| Total assets | 
            1,359
                     | 
        
            1,460
                     | 
        1,472 | 
| Current assets | 
            1,063
                     | 
        
            1,248
                     | 
        1,330 | 
| Current liabilities | 
            718
                     | 
        
            946
                     | 
        861 | 
| Equity capital | 
            432
                      | 
        
            381
                     | 
        522 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            30
                     | 
        
            31
                     | 
        28 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            31.8%
                      | 
        
            26.1%
                     | 
        35.5% | 
| Turnover per employee | 
            139
                      | 
        
            125
                     | 
        135 | 
| Profit as a percentage of turnover | 
            8.3%
                      | 
        
            4.1%
                     | 
        10.9% | 
| Return on assets (ROA) | 
            26.3%
                      | 
        
            11.2%
                     | 
        28.2% | 
| Current ratio | 
            148.1%
                      | 
        
            131.9%
                     | 
        154.5% | 
| Return on equity (ROE) | 
            80.1%
                      | 
        
            41.7%
                     | 
        78.9% | 
| Change turnover | 
            272
                     | 
        
            401
                     | 
        928 | 
| Change turnover % | 
            7%
                     | 
        
            12%
                     | 
        33% | 
| Chg. No. of employees | 
            -1
                     | 
        
            3
                     | 
        2 | 
| Chg. No. of employees % | 
            -3%
                     | 
        
            11%
                     | 
        8% | 
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.