TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WFS Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2022/12 | 2021/12 | 
| Turnover | 
            41,090
                      | 
        
            27,375
                     | 
        26,546 | 
| Financial expenses | 
            2,104
                      | 
        
            1,153
                     | 
        329 | 
| Earnings before taxes | 
            -8,454
                     | 
        
            -5,268
                     | 
        -3,666 | 
| EBITDA | 
            -6,214
                     | 
        
            -3,938
                     | 
        -3,156 | 
| Total assets | 
            15,702
                      | 
        
            14,642
                     | 
        10,264 | 
| Current assets | 
            13,652
                      | 
        
            12,533
                     | 
        8,302 | 
| Current liabilities | 
            7,706
                      | 
        
            7,585
                     | 
        8,165 | 
| Equity capital | 
            377
                     | 
        
            1,831
                     | 
        2,099 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            28
                      | 
        
            27
                     | 
        30 | 
Financial ratios
| Fiscal year | 2024/03 | 2022/12 | 2021/12 | 
| Solvency | 
            2.4%
                     | 
        
            12.5%
                     | 
        20.5% | 
| Turnover per employee | 
            1,468
                      | 
        
            1,014
                     | 
        885 | 
| 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) | 
            -2242.4%
                     | 
        
            -287.7%
                     | 
        -174.7% | 
| Change turnover | 
            13,715
                      | 
        
            829
                     | 
        -4,186 | 
| 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.