TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WEFIX Trädgård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,175
|
43,159
|
38,693 |
| Financial expenses |
137
|
56
|
28 |
| Earnings before taxes |
3,834
|
1,767
|
4,213 |
| EBITDA |
4,857
|
2,404
|
4,879 |
| Total assets |
15,075
|
16,246
|
15,049 |
| Current assets |
11,797
|
13,892
|
13,603 |
| Current liabilities |
7,972
|
10,531
|
8,804 |
| Equity capital |
4,794
|
4,238
|
5,336 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,539
|
1,392
|
1,382 |
| 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 |
3,016
|
4,466
|
9,493 |
| 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.