TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CWT Sverige Holdings AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
58,227
|
44,172
|
18,461 |
| Financial expenses |
235
|
553
|
892 |
| Earnings before taxes |
-29,213
|
-27,841
|
-39,649 |
| EBITDA |
-29,348
|
-26,920
|
-38,371 |
| Total assets |
45,394
|
79,266
|
67,661 |
| Current assets |
44,949
|
78,694
|
66,617 |
| Current liabilities |
36,289
|
67,874
|
55,463 |
| Equity capital |
9,105
|
11,392
|
12,198 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
117
|
120
|
132 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
20.1%
|
14.4%
|
18.0% |
| Turnover per employee |
498
|
368
|
140 |
| Profit as a percentage of turnover |
-50.2%
|
-63.0%
|
-214.8% |
| Return on assets (ROA) |
-63.8%
|
-34.4%
|
-57.3% |
| Current ratio |
123.9%
|
115.9%
|
120.1% |
| Return on equity (ROE) |
-320.8%
|
-244.4%
|
-325.0% |
| Change turnover |
13,828
|
27,206
|
-14,772 |
| Change turnover % |
31%
|
160%
|
-44% |
| Chg. No. of employees |
-3
|
-12
|
-10 |
| Chg. No. of employees % |
-3%
|
-9%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.