TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WTJ Produktion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            66,599
                     | 
        
            72,390
                     | 
        71,937 | 
| Financial expenses | 
            1,025
                      | 
        
            531
                     | 
        801 | 
| Earnings before taxes | 
            -3,371
                     | 
        
            2,777
                     | 
        3,632 | 
| EBITDA | 
            -472
                     | 
        
            5,130
                     | 
        7,278 | 
| Total assets | 
            42,102
                      | 
        
            38,535
                     | 
        37,375 | 
| Current assets | 
            29,885
                      | 
        
            28,000
                     | 
        28,599 | 
| Current liabilities | 
            28,596
                      | 
        
            20,305
                     | 
        24,491 | 
| Equity capital | 
            8,321
                     | 
        
            10,930
                     | 
        6,641 | 
| - share capital | 
            1,679
                      | 
        
            1,671
                     | 
        1,818 | 
| Employees (average) | 
            44
                     
         | 
        
            44
                     | 
        46 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            19.8%
                     | 
        
            28.4%
                     | 
        17.8% | 
| Turnover per employee | 
            1,514
                     | 
        
            1,645
                     | 
        1,564 | 
| Profit as a percentage of turnover | 
            -5.1%
                     | 
        
            3.8%
                     | 
        5.0% | 
| Return on assets (ROA) | 
            -5.6%
                     | 
        
            8.6%
                     | 
        11.9% | 
| Current ratio | 
            104.5%
                     | 
        
            137.9%
                     | 
        116.8% | 
| Return on equity (ROE) | 
            -40.5%
                     | 
        
            25.4%
                     | 
        54.7% | 
| Change turnover | 
            -6,164
                     | 
        
            6,280
                     | 
        19,249 | 
| Change turnover % | 
            -8%
                     | 
        
            9%
                     | 
        37% | 
| Chg. No. of employees | 
            0
                      | 
        
            -2
                     | 
        5 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -4%
                     | 
        12% | 
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.