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
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0
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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.