TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WF Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,235
|
70,573
|
63,852 |
| Financial expenses |
350
|
255
|
204 |
| Earnings before taxes |
9,223
|
5,992
|
3,907 |
| EBITDA |
12,035
|
8,525
|
6,176 |
| Total assets |
55,272
|
49,997
|
44,746 |
| Current assets |
12,615
|
9,404
|
6,465 |
| Current liabilities |
22,769
|
12,755
|
13,552 |
| Equity capital |
22,062
|
20,814
|
19,855 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,012
|
3,921
|
3,756 |
| 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 |
4,389
|
2,190
|
3,371 |
| 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.