TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wahlstedt Sageryd Financial Services AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
34,707
|
33,730
|
32,422 |
| Financial expenses |
9
|
11
|
28 |
| Earnings before taxes |
5,347
|
7,407
|
7,724 |
| EBITDA |
5,142
|
7,286
|
7,579 |
| Total assets |
27,845
|
28,679
|
25,903 |
| Current assets |
14,105
|
23,026
|
17,818 |
| Current liabilities |
9,692
|
10,809
|
9,820 |
| Equity capital |
18,153
|
17,870
|
15,606 |
| - share capital |
113
|
113
|
113 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
65.2%
|
62.3%
|
60.2% |
| Turnover per employee |
1,578
|
1,533
|
1,544 |
| Profit as a percentage of turnover |
15.4%
|
22.0%
|
23.8% |
| Return on assets (ROA) |
19.2%
|
25.9%
|
29.9% |
| Current ratio |
145.5%
|
213.0%
|
181.4% |
| Return on equity (ROE) |
29.5%
|
41.4%
|
49.5% |
| Change turnover |
977
|
1,308
|
4,893 |
| Change turnover % |
3%
|
4%
|
18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.