TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
WRF Bygg & Montage AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,798
|
1,379
|
1,648 |
| Financial expenses |
0
|
5
|
0 |
| Earnings before taxes |
217
|
57
|
41 |
| EBITDA |
222
|
71
|
42 |
| Total assets |
1,006
|
833
|
931 |
| Current assets |
992
|
803
|
913 |
| Current liabilities |
317
|
247
|
265 |
| Equity capital |
679
|
568
|
638 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
18
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
68.2%
|
68.5% |
| Turnover per employee |
100
|
77
|
82 |
| Profit as a percentage of turnover |
12.1%
|
4.1%
|
2.5% |
| Return on assets (ROA) |
21.6%
|
7.4%
|
4.4% |
| Current ratio |
312.9%
|
325.1%
|
344.5% |
| Return on equity (ROE) |
32.0%
|
10.0%
|
6.4% |
| Change turnover |
414
|
-135
|
108 |
| Change turnover % |
30%
|
-9%
|
7% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.