TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,777
|
40,825
|
37,734 |
| Financial expenses |
139
|
53
|
27 |
| Earnings before taxes |
3,884
|
1,671
|
4,109 |
| EBITDA |
4,920
|
2,274
|
4,758 |
| Total assets |
15,271
|
15,367
|
14,676 |
| Current assets |
11,951
|
13,141
|
13,266 |
| Current liabilities |
8,076
|
9,961
|
8,586 |
| Equity capital |
4,856
|
4,009
|
5,204 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,559
|
1,317
|
1,348 |
| 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%
|
79.0% |
| Change turnover |
3,055
|
4,224
|
9,258 |
| 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.