TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wulff Supplies AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
231,114
|
232,512
|
173,365 |
| Financial expenses |
1,762
|
891
|
505 |
| Earnings before taxes |
9,810
|
8,222
|
4,912 |
| EBITDA |
7,795
|
6,242
|
2,799 |
| Total assets |
90,986
|
97,644
|
88,760 |
| Current assets |
56,663
|
62,534
|
52,346 |
| Current liabilities |
43,845
|
50,435
|
41,965 |
| Equity capital |
29,129
|
26,409
|
23,349 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,246
|
7,500
|
5,779 |
| 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 |
-1,398
|
59,147
|
6,868 |
| 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.