TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wulff Supplies AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,048
|
155,233
|
155,372 |
| Financial expenses |
942
|
1,183
|
595 |
| Earnings before taxes |
14,751
|
6,589
|
5,494 |
| EBITDA |
4,462
|
5,236
|
4,171 |
| Total assets |
55,251
|
61,113
|
65,249 |
| Current assets |
33,743
|
38,059
|
41,787 |
| Current liabilities |
24,829
|
29,450
|
33,702 |
| Equity capital |
20,522
|
19,565
|
17,647 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
37
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
32.0%
|
27.0% |
| Turnover per employee |
3,835
|
4,195
|
5,012 |
| Profit as a percentage of turnover |
10.7%
|
4.2%
|
3.5% |
| Return on assets (ROA) |
28.4%
|
12.7%
|
9.3% |
| Current ratio |
135.9%
|
129.2%
|
124.0% |
| Return on equity (ROE) |
71.9%
|
33.7%
|
31.1% |
| Change turnover |
-12,051
|
-939
|
39,524 |
| Change turnover % |
-8%
|
-1%
|
34% |
| Chg. No. of employees |
-1
|
6
|
1 |
| Chg. No. of employees % |
-3%
|
19%
|
3% |
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.