TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WFS Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2022/12 | 2021/12 | 
| Turnover | 
            26,590
                      | 
        
            18,293
                     | 
        19,302 | 
| Financial expenses | 
            1,362
                      | 
        
            770
                     | 
        239 | 
| Earnings before taxes | 
            -5,471
                     | 
        
            -3,520
                     | 
        -2,666 | 
| EBITDA | 
            -4,021
                     | 
        
            -2,632
                     | 
        -2,295 | 
| Total assets | 
            10,161
                      | 
        
            9,784
                     | 
        7,463 | 
| Current assets | 
            8,834
                      | 
        
            8,375
                     | 
        6,037 | 
| Current liabilities | 
            4,987
                     | 
        
            5,069
                     | 
        5,937 | 
| Equity capital | 
            244
                     | 
        
            1,224
                     | 
        1,526 | 
| - share capital | 
            32
                     | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            28
                      | 
        
            27
                     | 
        30 | 
Financial ratios
| Fiscal year | 2024/03 | 2022/12 | 2021/12 | 
| Solvency | 
            2.4%
                     | 
        
            12.5%
                     | 
        20.4% | 
| Turnover per employee | 
            950
                      | 
        
            678
                     | 
        643 | 
| Profit as a percentage of turnover | 
            -20.6%
                     | 
        
            -19.2%
                     | 
        -13.8% | 
| Return on assets (ROA) | 
            -40.4%
                     | 
        
            -28.1%
                     | 
        -32.5% | 
| Current ratio | 
            177.1%
                      | 
        
            165.2%
                     | 
        101.7% | 
| Return on equity (ROE) | 
            -2242.2%
                     | 
        
            -287.6%
                     | 
        -174.7% | 
| Change turnover | 
            8,875
                      | 
        
            554
                     | 
        -3,044 | 
| Change turnover % | 
            50%
                      | 
        
            3%
                     | 
        -14% | 
| Chg. No. of employees | 
            1
                      | 
        
            -3
                     | 
        -2 | 
| Chg. No. of employees % | 
            4%
                      | 
        
            -10%
                     | 
        -6% | 
Total value of public sale
| Fiscal year | 2024/03 | 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.