TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WFX Bygg & Anläggning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            19,217
                     | 
        
            26,424
                     | 
        17,830 | 
| Financial expenses | 
            17
                      | 
        
            5
                     | 
        2 | 
| Earnings before taxes | 
            1,917
                     | 
        
            3,169
                     | 
        1,550 | 
| EBITDA | 
            1,978
                     | 
        
            3,202
                     | 
        1,570 | 
| Total assets | 
            5,178
                     | 
        
            6,785
                     | 
        4,134 | 
| Current assets | 
            4,165
                     | 
        
            5,741
                     | 
        3,258 | 
| Current liabilities | 
            2,663
                     | 
        
            3,562
                     | 
        2,576 | 
| Equity capital | 
            2,312
                     | 
        
            3,012
                     | 
        1,488 | 
| - share capital | 
            103
                      | 
        
            100
                     
         | 
        100 | 
| 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 | 
            3,203
                     | 
        
            3,775
                     | 
        2,972 | 
| Profit as a percentage of turnover | 
            10.0%
                     | 
        
            12.0%
                     | 
        8.7% | 
| Return on assets (ROA) | 
            37.4%
                     | 
        
            46.8%
                     | 
        37.5% | 
| Current ratio | 
            156.4%
                     | 
        
            161.2%
                     | 
        126.5% | 
| Return on equity (ROE) | 
            82.9%
                     | 
        
            105.2%
                     | 
        104.2% | 
| Change turnover | 
            -7,207
                     | 
        
            8,594
                     | 
        5,003 | 
| 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.