TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WTJ Produktion AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            99,153
                     | 
        
            108,330
                     | 
        98,932 | 
| Financial expenses | 
            1,526
                      | 
        
            795
                     | 
        1,102 | 
| Earnings before taxes | 
            -5,019
                     | 
        
            4,156
                     | 
        4,995 | 
| EBITDA | 
            -703
                     | 
        
            7,677
                     | 
        10,009 | 
| Total assets | 
            62,682
                      | 
        
            57,667
                     | 
        51,401 | 
| Current assets | 
            44,493
                      | 
        
            41,902
                     | 
        39,331 | 
| Current liabilities | 
            42,574
                      | 
        
            30,386
                     | 
        33,681 | 
| Equity capital | 
            12,389
                     | 
        
            16,356
                     | 
        9,133 | 
| - share capital | 
            2,500
                     
         | 
        
            2,500
                     
         | 
        2,500 | 
| 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 | 
            2,253
                     | 
        
            2,462
                     | 
        2,151 | 
| 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 | 
            -9,177
                     | 
        
            9,398
                     | 
        26,473 | 
| 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.