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.