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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wafab Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 359,549 Less Arrow 336,786 Less Arrow 330,434
Financial expenses 2,468 Less Arrow 924 Less Arrow 775
Earnings before taxes 4,755 More Arrow 5,781 More Arrow 7,525
EBITDA 8,189 Less Arrow 7,732 More Arrow 9,331
Total assets 79,238 Less Arrow 72,189 Less Arrow 60,328
Current assets 75,438 Less Arrow 67,784 Less Arrow 55,694
Current liabilities 39,708 Less Arrow 33,293 Less Arrow 24,721
Equity capital 27,371 Less Arrow 23,652 Less Arrow 19,851
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 47 Less Arrow 43 More Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 32.8% More Arrow 32.9%
Turnover per employee 7,650 More Arrow 7,832 Less Arrow 6,609
Profit as a percentage of turnover 1.3% More Arrow 1.7% More Arrow 2.3%
Return on assets (ROA) 9.1% More Arrow 9.3% More Arrow 13.8%
Current ratio 190.0% More Arrow 203.6% More Arrow 225.3%
Return on equity (ROE) 17.4% More Arrow 24.4% More Arrow 37.9%
Change turnover 22,763 Less Arrow 6,352 More Arrow 74,571
Change turnover % 7% Less Arrow 2% More Arrow 29%
Chg. No. of employees 4 Less Arrow -7 More Arrow -2
Chg. No. of employees % 9% Less Arrow -14% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.