TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,534
|
31,015
|
28,840 |
| Financial expenses |
104
|
92
|
37 |
| Earnings before taxes |
3,039
|
2,575
|
1,181 |
| EBITDA |
3,817
|
3,262
|
1,606 |
| Total assets |
10,291
|
10,125
|
10,856 |
| Current assets |
8,026
|
7,924
|
9,283 |
| Current liabilities |
5,586
|
5,355
|
7,037 |
| Equity capital |
3,416
|
3,220
|
2,832 |
| - share capital |
32
|
34
|
33 |
| 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 |
1,151
|
1,034
|
930 |
| 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%
|
148.0%
|
131.9% |
| Return on equity (ROE) |
89.0%
|
80.0%
|
41.7% |
| Change turnover |
4,545
|
2,026
|
2,984 |
| 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.