TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wilfa Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,528
|
93,575
|
143,324 |
Financial expenses |
715
|
479
|
344 |
Earnings before taxes |
8,417
|
4,323
|
15,849 |
EBITDA |
8,209
|
4,658
|
16,193 |
Total assets |
83,671
|
59,013
|
64,500 |
Current assets |
83,671
|
59,013
|
64,500 |
Current liabilities |
31,085
|
15,924
|
23,635 |
Equity capital |
51,857
|
42,201
|
39,986 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
11,684
|
9,358
|
14,332 |
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 |
28,313
|
-45,441
|
51,283 |
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.