TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wilfa Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
85,219
|
66,106
|
106,863 |
| Financial expenses |
474
|
338
|
257 |
| Earnings before taxes |
5,581
|
3,054
|
11,817 |
| EBITDA |
5,443
|
3,290
|
12,073 |
| Total assets |
55,477
|
41,689
|
48,092 |
| Current assets |
55,477
|
41,689
|
48,092 |
| Current liabilities |
20,610
|
11,250
|
17,623 |
| Equity capital |
34,383
|
29,813
|
29,814 |
| - share capital |
6,717
|
6,682
|
7,271 |
| 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 |
7,747
|
6,611
|
10,686 |
| Profit as a percentage of turnover |
6.5%
|
4.6%
|
11.1% |
| Return on assets (ROA) |
10.9%
|
8.1%
|
25.1% |
| Current ratio |
269.2%
|
370.6%
|
272.9% |
| Return on equity (ROE) |
16.2%
|
10.2%
|
39.6% |
| Change turnover |
18,773
|
-32,101
|
38,237 |
| 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.