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.