TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WF Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,921
|
69,665
|
67,503 |
| Financial expenses |
339
|
252
|
216 |
| Earnings before taxes |
8,943
|
5,915
|
4,130 |
| EBITDA |
11,670
|
8,415
|
6,529 |
| Total assets |
53,595
|
49,354
|
47,305 |
| Current assets |
12,232
|
9,283
|
6,835 |
| Current liabilities |
22,078
|
12,591
|
14,327 |
| Equity capital |
21,392
|
20,546
|
20,990 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,891
|
3,870
|
3,971 |
| 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 |
4,256
|
2,162
|
3,564 |
| 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.