TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wulff Supplies AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212,559
|
231,114
|
232,512 |
| Financial expenses |
1,451
|
1,762
|
891 |
| Earnings before taxes |
22,713
|
9,810
|
8,222 |
| EBITDA |
6,870
|
7,795
|
6,242 |
| Total assets |
85,072
|
90,986
|
97,644 |
| Current assets |
51,956
|
56,663
|
62,534 |
| Current liabilities |
38,231
|
43,845
|
50,435 |
| Equity capital |
31,598
|
29,129
|
26,409 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,904
|
6,246
|
7,500 |
| 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 |
-18,555
|
-1,398
|
59,147 |
| 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.