TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WF Förvaltning AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,665
|
67,503
|
63,939 |
Financial expenses |
252
|
216
|
209 |
Earnings before taxes |
5,915
|
4,130
|
3,657 |
EBITDA |
8,415
|
6,529
|
6,060 |
Total assets |
49,354
|
47,305
|
46,436 |
Current assets |
9,283
|
6,835
|
7,676 |
Current liabilities |
12,591
|
14,327
|
11,376 |
Equity capital |
20,546
|
20,990
|
21,265 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
17
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.6%
|
44.4%
|
45.8% |
Turnover per employee |
3,870
|
3,971
|
4,263 |
Profit as a percentage of turnover |
8.5%
|
6.1%
|
5.7% |
Return on assets (ROA) |
12.5%
|
9.2%
|
8.3% |
Current ratio |
73.7%
|
47.7%
|
67.5% |
Return on equity (ROE) |
28.8%
|
19.7%
|
17.2% |
Change turnover |
2,162
|
3,564
|
4,002 |
Change turnover % |
3%
|
6%
|
7% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
6%
|
13%
|
0% |
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.