TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
J. Wretvall Rörservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,866
|
89,392
|
73,286 |
| Financial expenses |
0
|
18
|
15 |
| Earnings before taxes |
10,137
|
11,878
|
9,288 |
| EBITDA |
9,691
|
11,844
|
9,352 |
| Total assets |
41,021
|
42,110
|
28,157 |
| Current assets |
40,716
|
41,731
|
27,735 |
| Current liabilities |
26,603
|
27,940
|
11,003 |
| Equity capital |
14,118
|
13,870
|
16,238 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
31
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
32.9%
|
57.7% |
| Turnover per employee |
3,447
|
2,884
|
2,527 |
| Profit as a percentage of turnover |
9.5%
|
13.3%
|
12.7% |
| Return on assets (ROA) |
24.7%
|
28.2%
|
33.0% |
| Current ratio |
153.1%
|
149.4%
|
252.1% |
| Return on equity (ROE) |
71.8%
|
85.6%
|
57.2% |
| Change turnover |
17,474
|
16,106
|
-15,283 |
| Change turnover % |
20%
|
22%
|
-17% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
7% |
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.