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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

WRF Bygg & Montage AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,410 Less Arrow 19,949 Less Arrow 15,350
Financial expenses 12 Less Arrow 0 More Arrow 53
Earnings before taxes 4,573 Less Arrow 2,404 Less Arrow 636
EBITDA 4,622 Less Arrow 2,462 Less Arrow 786
Total assets 12,278 Less Arrow 11,166 Less Arrow 9,273
Current assets 11,839 Less Arrow 11,010 Less Arrow 8,934
Current liabilities 2,764 More Arrow 3,513 Less Arrow 2,746
Equity capital 9,136 Less Arrow 7,529 Less Arrow 6,326
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.4% Less Arrow 67.4% More Arrow 68.2%
Turnover per employee 1,561 Less Arrow 1,108 Less Arrow 853
Profit as a percentage of turnover 19.5% Less Arrow 12.1% Less Arrow 4.1%
Return on assets (ROA) 37.3% Less Arrow 21.5% Less Arrow 7.4%
Current ratio 428.3% Less Arrow 313.4% More Arrow 325.3%
Return on equity (ROE) 50.1% Less Arrow 31.9% Less Arrow 10.1%
Change turnover 3,461 More Arrow 4,599 Less Arrow -1,504
Change turnover % 17% More Arrow 30% Less Arrow -9%
Chg. No. of employees -3 More Arrow 0 Less Arrow -2
Chg. No. of employees % -17% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.