TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,629
|
4,161
|
3,878 |
| Financial expenses |
14
|
12
|
5 |
| Earnings before taxes |
407
|
346
|
159 |
| EBITDA |
512
|
438
|
216 |
| Total assets |
1,380
|
1,359
|
1,460 |
| Current assets |
1,076
|
1,063
|
1,248 |
| Current liabilities |
749
|
718
|
946 |
| Equity capital |
458
|
432
|
381 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
30
|
30
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
31.8%
|
26.1% |
| Turnover per employee |
154
|
139
|
125 |
| Profit as a percentage of turnover |
8.8%
|
8.3%
|
4.1% |
| Return on assets (ROA) |
30.5%
|
26.3%
|
11.2% |
| Current ratio |
143.7%
|
148.1%
|
131.9% |
| Return on equity (ROE) |
88.9%
|
80.1%
|
41.7% |
| Change turnover |
609
|
272
|
401 |
| Change turnover % |
15%
|
7%
|
12% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
11% |
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.