TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wexthuset Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            41,413
                     | 
        
            53,602
                     | 
        61,492 | 
| Financial expenses | 
            688
                      | 
        
            423
                     | 
        380 | 
| Earnings before taxes | 
            -2,195
                     | 
        
            339
                     | 
        431 | 
| EBITDA | 
            -62
                     | 
        
            1,989
                     | 
        1,858 | 
| Total assets | 
            19,819
                     | 
        
            21,907
                     | 
        20,722 | 
| Current assets | 
            4,140
                     | 
        
            7,082
                     | 
        7,100 | 
| Current liabilities | 
            11,145
                      | 
        
            10,997
                     | 
        8,736 | 
| Equity capital | 
            5,382
                     | 
        
            7,126
                     | 
        6,858 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            13
                     | 
        
            16
                     | 
        18 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            27.2%
                     | 
        
            32.5%
                     | 
        33.1% | 
| Turnover per employee | 
            3,186
                     | 
        
            3,350
                     | 
        3,416 | 
| Profit as a percentage of turnover | 
            -5.3%
                     | 
        
            0.6%
                     | 
        0.7% | 
| Return on assets (ROA) | 
            -7.6%
                     | 
        
            3.5%
                     | 
        3.9% | 
| Current ratio | 
            37.1%
                     | 
        
            64.4%
                     | 
        81.3% | 
| Return on equity (ROE) | 
            -40.8%
                     | 
        
            4.8%
                     | 
        6.3% | 
| Change turnover | 
            -12,189
                     | 
        
            -7,890
                     | 
        12,812 | 
| Change turnover % | 
            -23%
                     | 
        
            -13%
                     | 
        26% | 
| Chg. No. of employees | 
            -3
                     | 
        
            -2
                     | 
        4 | 
| Chg. No. of employees % | 
            -19%
                     | 
        
            -11%
                     | 
        29% | 
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.