TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WFS Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2022/12 | 2021/12 | 
| Turnover | 
            41,710
                      | 
        
            25,894
                     | 
        25,888 | 
| Financial expenses | 
            2,136
                      | 
        
            1,091
                     | 
        321 | 
| Earnings before taxes | 
            -8,582
                     | 
        
            -4,983
                     | 
        -3,575 | 
| EBITDA | 
            -6,308
                     | 
        
            -3,725
                     | 
        -3,078 | 
| Total assets | 
            15,939
                      | 
        
            13,850
                     | 
        10,010 | 
| Current assets | 
            13,858
                      | 
        
            11,855
                     | 
        8,096 | 
| Current liabilities | 
            7,822
                      | 
        
            7,175
                     | 
        7,963 | 
| Equity capital | 
            383
                     | 
        
            1,732
                     | 
        2,047 | 
| - share capital | 
            51
                      | 
        
            47
                     | 
        49 | 
| 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 | 
            1,490
                      | 
        
            959
                     | 
        863 | 
| Profit as a percentage of turnover | 
            -20.6%
                     | 
        
            -19.2%
                     | 
        -13.8% | 
| Return on assets (ROA) | 
            -40.4%
                     | 
        
            -28.1%
                     | 
        -32.5% | 
| Current ratio | 
            177.2%
                      | 
        
            165.2%
                     | 
        101.7% | 
| Return on equity (ROE) | 
            -2240.7%
                     | 
        
            -287.7%
                     | 
        -174.6% | 
| Change turnover | 
            13,922
                      | 
        
            784
                     | 
        -4,082 | 
| 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.