TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WF Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,009
|
46,792
|
45,108 |
| Financial expenses |
220
|
169
|
144 |
| Earnings before taxes |
5,808
|
3,973
|
2,760 |
| EBITDA |
7,579
|
5,652
|
4,363 |
| Total assets |
34,808
|
33,150
|
31,611 |
| Current assets |
7,944
|
6,235
|
4,567 |
| Current liabilities |
14,339
|
8,457
|
9,574 |
| Equity capital |
13,893
|
13,800
|
14,026 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,527
|
2,600
|
2,653 |
| 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 |
2,764
|
1,452
|
2,382 |
| 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.