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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wilfa Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,875 Less Arrow 98,926 More Arrow 146,965
Financial expenses 706 Less Arrow 506 Less Arrow 353
Earnings before taxes 8,309 Less Arrow 4,570 More Arrow 16,252
EBITDA 8,103 Less Arrow 4,924 More Arrow 16,604
Total assets 82,595 Less Arrow 62,387 More Arrow 66,139
Current assets 82,595 Less Arrow 62,387 More Arrow 66,139
Current liabilities 30,685 Less Arrow 16,835 More Arrow 24,236
Equity capital 51,190 Less Arrow 44,614 Less Arrow 41,002
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% More Arrow 71.5% Less Arrow 62.0%
Turnover per employee 11,534 Less Arrow 9,893 More Arrow 14,696
Profit as a percentage of turnover 6.5% Less Arrow 4.6% More Arrow 11.1%
Return on assets (ROA) 10.9% Less Arrow 8.1% More Arrow 25.1%
Current ratio 269.2% More Arrow 370.6% Less Arrow 272.9%
Return on equity (ROE) 16.2% Less Arrow 10.2% More Arrow 39.6%
Change turnover 27,949 Less Arrow -48,039 More Arrow 52,586
Change turnover % 28% Less Arrow -33% More Arrow 56%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

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.