TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wulff Supplies AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
155,233
|
155,372
|
126,059 |
| Financial expenses |
1,183
|
595
|
367 |
| Earnings before taxes |
6,589
|
5,494
|
3,572 |
| EBITDA |
5,236
|
4,171
|
2,035 |
| Total assets |
61,113
|
65,249
|
64,540 |
| Current assets |
38,059
|
41,787
|
38,062 |
| Current liabilities |
29,450
|
33,702
|
30,514 |
| Equity capital |
19,565
|
17,647
|
16,978 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
37
|
31
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
27.0%
|
26.3% |
| Turnover per employee |
4,195
|
5,012
|
4,202 |
| Profit as a percentage of turnover |
4.2%
|
3.5%
|
2.8% |
| Return on assets (ROA) |
12.7%
|
9.3%
|
6.1% |
| Current ratio |
129.2%
|
124.0%
|
124.7% |
| Return on equity (ROE) |
33.7%
|
31.1%
|
21.0% |
| Change turnover |
-939
|
39,524
|
4,994 |
| Change turnover % |
-1%
|
34%
|
4% |
| Chg. No. of employees |
6
|
1
|
4 |
| Chg. No. of employees % |
19%
|
3%
|
15% |
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.