TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WRF Bygg & Montage AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            19,949
                      | 
        
            15,350
                     | 
        16,854 | 
| Financial expenses | 
            0
                     | 
        
            53
                     | 
        0 | 
| Earnings before taxes | 
            2,404
                      | 
        
            636
                     | 
        418 | 
| EBITDA | 
            2,462
                      | 
        
            786
                     | 
        432 | 
| Total assets | 
            11,166
                      | 
        
            9,273
                     | 
        9,521 | 
| Current assets | 
            11,010
                      | 
        
            8,934
                     | 
        9,335 | 
| Current liabilities | 
            3,513
                      | 
        
            2,746
                     | 
        2,712 | 
| Equity capital | 
            7,529
                      | 
        
            6,326
                     | 
        6,527 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            18
                     
         | 
        
            18
                     | 
        20 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            67.4%
                     | 
        
            68.2%
                     | 
        68.6% | 
| Turnover per employee | 
            1,108
                      | 
        
            853
                     | 
        843 | 
| Profit as a percentage of turnover | 
            12.1%
                      | 
        
            4.1%
                     | 
        2.5% | 
| Return on assets (ROA) | 
            21.5%
                      | 
        
            7.4%
                     | 
        4.4% | 
| Current ratio | 
            313.4%
                     | 
        
            325.3%
                     | 
        344.2% | 
| Return on equity (ROE) | 
            31.9%
                      | 
        
            10.1%
                     | 
        6.4% | 
| Change turnover | 
            4,599
                      | 
        
            -1,504
                     | 
        1,103 | 
| 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.