TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WRF Bygg & Montage AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,038
|
1,798
|
1,379 |
| Financial expenses |
1
|
0
|
5 |
| Earnings before taxes |
398
|
217
|
57 |
| EBITDA |
402
|
222
|
71 |
| Total assets |
1,069
|
1,006
|
833 |
| Current assets |
1,031
|
992
|
803 |
| Current liabilities |
241
|
317
|
247 |
| Equity capital |
795
|
679
|
568 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.4%
|
67.5%
|
68.2% |
| Turnover per employee |
136
|
100
|
77 |
| Profit as a percentage of turnover |
19.5%
|
12.1%
|
4.1% |
| Return on assets (ROA) |
37.3%
|
21.6%
|
7.4% |
| Current ratio |
427.8%
|
312.9%
|
325.1% |
| Return on equity (ROE) |
50.1%
|
32.0%
|
10.0% |
| Change turnover |
301
|
414
|
-135 |
| Change turnover % |
17%
|
30%
|
-9% |
| Chg. No. of employees |
-3
|
0
|
-2 |
| Chg. No. of employees % |
-17%
|
0%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.