TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,837
|
46,777
|
40,825 |
| Financial expenses |
165
|
139
|
53 |
| Earnings before taxes |
4,825
|
3,884
|
1,671 |
| EBITDA |
6,061
|
4,920
|
2,274 |
| Total assets |
16,342
|
15,271
|
15,367 |
| Current assets |
12,745
|
11,951
|
13,141 |
| Current liabilities |
8,870
|
8,076
|
9,961 |
| Equity capital |
5,425
|
4,856
|
4,009 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,828
|
1,559
|
1,317 |
| 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) |
88.9%
|
80.0%
|
41.7% |
| Change turnover |
7,217
|
3,055
|
4,224 |
| 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.