TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WTJ Produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,556
|
99,153
|
108,330 |
| Financial expenses |
1,895
|
1,526
|
795 |
| Earnings before taxes |
-641
|
-5,019
|
4,156 |
| EBITDA |
5,086
|
-703
|
7,677 |
| Total assets |
43,934
|
62,682
|
57,667 |
| Current assets |
25,438
|
44,493
|
41,902 |
| Current liabilities |
24,040
|
42,574
|
30,386 |
| Equity capital |
11,857
|
12,389
|
16,356 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
40
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
19.8%
|
28.4% |
| Turnover per employee |
1,914
|
2,253
|
2,462 |
| Profit as a percentage of turnover |
-0.8%
|
-5.1%
|
3.8% |
| Return on assets (ROA) |
2.9%
|
-5.6%
|
8.6% |
| Current ratio |
105.8%
|
104.5%
|
137.9% |
| Return on equity (ROE) |
-5.4%
|
-40.5%
|
25.4% |
| Change turnover |
-22,597
|
-9,177
|
9,398 |
| Change turnover % |
-23%
|
-8%
|
9% |
| Chg. No. of employees |
-4
|
0
|
-2 |
| Chg. No. of employees % |
-9%
|
0%
|
-4% |
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.