TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WF Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,435
|
6,278
|
6,066 |
| Financial expenses |
30
|
23
|
19 |
| Earnings before taxes |
779
|
533
|
371 |
| EBITDA |
1,016
|
758
|
587 |
| Total assets |
4,666
|
4,448
|
4,251 |
| Current assets |
1,065
|
837
|
614 |
| Current liabilities |
1,922
|
1,135
|
1,287 |
| Equity capital |
1,862
|
1,852
|
1,886 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
19
|
18
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
41.6%
|
44.4% |
| Turnover per employee |
339
|
349
|
357 |
| Profit as a percentage of turnover |
12.1%
|
8.5%
|
6.1% |
| Return on assets (ROA) |
17.3%
|
12.5%
|
9.2% |
| Current ratio |
55.4%
|
73.7%
|
47.7% |
| Return on equity (ROE) |
41.8%
|
28.8%
|
19.7% |
| Change turnover |
371
|
195
|
320 |
| Change turnover % |
6%
|
3%
|
6% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
6%
|
6%
|
13% |
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.