TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wexthuset Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,816
|
35,819
|
44,713 |
Financial expenses |
462
|
283
|
276 |
Earnings before taxes |
-1,474
|
227
|
313 |
EBITDA |
-42
|
1,329
|
1,351 |
Total assets |
13,312
|
14,639
|
15,068 |
Current assets |
2,781
|
4,732
|
5,163 |
Current liabilities |
7,486
|
7,349
|
6,352 |
Equity capital |
3,615
|
4,762
|
4,987 |
- share capital |
34
|
33
|
36 |
Employees (average) |
13
|
16
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.2%
|
32.5%
|
33.1% |
Turnover per employee |
2,140
|
2,239
|
2,484 |
Profit as a percentage of turnover |
-5.3%
|
0.6%
|
0.7% |
Return on assets (ROA) |
-7.6%
|
3.5%
|
3.9% |
Current ratio |
37.1%
|
64.4%
|
81.3% |
Return on equity (ROE) |
-40.8%
|
4.8%
|
6.3% |
Change turnover |
-8,187
|
-5,272
|
9,316 |
Change turnover % |
-23%
|
-13%
|
26% |
Chg. No. of employees |
-3
|
-2
|
4 |
Chg. No. of employees % |
-19%
|
-11%
|
29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.