TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WFX Bygg & Anläggning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,908
                     | 
        
            17,657
                     | 
        12,965 | 
| Financial expenses | 
            11
                      | 
        
            3
                     | 
        1 | 
| Earnings before taxes | 
            1,288
                     | 
        
            2,118
                     | 
        1,127 | 
| EBITDA | 
            1,329
                     | 
        
            2,140
                     | 
        1,142 | 
| Total assets | 
            3,478
                     | 
        
            4,534
                     | 
        3,006 | 
| Current assets | 
            2,798
                     | 
        
            3,836
                     | 
        2,369 | 
| Current liabilities | 
            1,789
                     | 
        
            2,380
                     | 
        1,873 | 
| Equity capital | 
            1,553
                     | 
        
            2,013
                     | 
        1,082 | 
| - share capital | 
            69
                      | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            6
                     | 
        
            7
                     | 
        6 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            44.7%
                      | 
        
            44.4%
                     | 
        36.0% | 
| Turnover per employee | 
            2,151
                     | 
        
            2,522
                     | 
        2,161 | 
| Profit as a percentage of turnover | 
            10.0%
                     | 
        
            12.0%
                     | 
        8.7% | 
| Return on assets (ROA) | 
            37.3%
                     | 
        
            46.8%
                     | 
        37.5% | 
| Current ratio | 
            156.4%
                     | 
        
            161.2%
                     | 
        126.5% | 
| Return on equity (ROE) | 
            82.9%
                     | 
        
            105.2%
                     | 
        104.2% | 
| Change turnover | 
            -4,841
                     | 
        
            5,743
                     | 
        3,638 | 
| Change turnover % | 
            -27%
                     | 
        
            48%
                     | 
        39% | 
| Chg. No. of employees | 
            -1
                     | 
        
            1
                     
         | 
        1 | 
| Chg. No. of employees % | 
            -14%
                     | 
        
            17%
                     | 
        20% | 
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.