TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            31,015
                      | 
        
            28,840
                     | 
        28,135 | 
| Financial expenses | 
            92
                      | 
        
            37
                     | 
        20 | 
| Earnings before taxes | 
            2,575
                      | 
        
            1,181
                     | 
        3,063 | 
| EBITDA | 
            3,262
                      | 
        
            1,606
                     | 
        3,548 | 
| Total assets | 
            10,125
                     | 
        
            10,856
                     | 
        10,943 | 
| Current assets | 
            7,924
                     | 
        
            9,283
                     | 
        9,891 | 
| Current liabilities | 
            5,355
                     | 
        
            7,037
                     | 
        6,402 | 
| Equity capital | 
            3,220
                      | 
        
            2,832
                     | 
        3,880 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| 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 | 
            1,034
                      | 
        
            930
                     | 
        1,005 | 
| Profit as a percentage of turnover | 
            8.3%
                      | 
        
            4.1%
                     | 
        10.9% | 
| Return on assets (ROA) | 
            26.3%
                      | 
        
            11.2%
                     | 
        28.2% | 
| Current ratio | 
            148.0%
                      | 
        
            131.9%
                     | 
        154.5% | 
| Return on equity (ROE) | 
            80.0%
                      | 
        
            41.7%
                     | 
        78.9% | 
| Change turnover | 
            2,026
                     | 
        
            2,984
                     | 
        6,903 | 
| 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.