TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wilfa Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,434
|
8,890
|
14,370 |
Financial expenses |
64
|
45
|
35 |
Earnings before taxes |
749
|
411
|
1,589 |
EBITDA |
730
|
442
|
1,624 |
Total assets |
7,444
|
5,606
|
6,467 |
Current assets |
7,444
|
5,606
|
6,467 |
Current liabilities |
2,765
|
1,513
|
2,370 |
Equity capital |
4,613
|
4,009
![]() |
4,009 |
- share capital |
901
|
899
|
978 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.0%
|
71.5%
|
62.0% |
Turnover per employee |
1,039
|
889
|
1,437 |
Profit as a percentage of turnover |
6.6%
|
4.6%
|
11.1% |
Return on assets (ROA) |
10.9%
|
8.1%
|
25.1% |
Current ratio |
269.2%
|
370.5%
|
272.9% |
Return on equity (ROE) |
16.2%
|
10.3%
|
39.6% |
Change turnover |
2,519
|
-4,317
|
5,142 |
Change turnover % |
28%
|
-33%
|
56% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
10%
|
0%
|
11% |
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.