TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wefa Däckservice, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,000
|
9,161
|
9,767 |
| Financial expenses |
3
|
515
|
1,960 |
| Earnings before taxes |
3,426
|
3,079
|
4,132 |
| EBITDA |
1,581
|
1,206
|
668 |
| Total assets |
44,273
|
46,362
|
0 |
| Current assets |
36,563
|
40,047
|
41,924 |
| Current liabilities |
1,651
|
2,086
|
5,817 |
| Equity capital |
42,612
|
44,263
|
41,628 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
96.2%
|
95.5% | |
| Turnover per employee |
5,000
|
3,054
|
2,442 |
| Profit as a percentage of turnover |
34.3%
|
33.6%
|
42.3% |
| Return on assets (ROA) |
7.7%
|
7.8% | |
| Current ratio |
2214.6%
|
1919.8%
|
720.7% |
| Return on equity (ROE) |
8.0%
|
7.0%
|
9.9% |
| Change turnover |
839
|
-606
|
509 |
| Change turnover % |
9%
|
-6%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.