TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CWT Sverige Holdings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
104,845
|
86,690
|
66,102 |
| Financial expenses |
380
|
350
|
827 |
| Earnings before taxes |
5,194
|
-43,493
|
-41,663 |
| EBITDA |
4,385
|
-43,694
|
-40,285 |
| Total assets |
102,096
|
67,584
|
118,620 |
| Current assets |
101,617
|
66,921
|
117,764 |
| Current liabilities |
48,342
|
54,028
|
101,572 |
| Equity capital |
53,754
|
13,556
|
17,048 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
105
|
117
|
120 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.7%
|
20.1%
|
14.4% |
| Turnover per employee |
999
|
741
|
551 |
| Profit as a percentage of turnover |
5.0%
|
-50.2%
|
-63.0% |
| Return on assets (ROA) |
5.5%
|
-63.8%
|
-34.4% |
| Current ratio |
210.2%
|
123.9%
|
115.9% |
| Return on equity (ROE) |
9.7%
|
-320.8%
|
-244.4% |
| Change turnover |
18,155
|
20,588
|
40,713 |
| Change turnover % |
21%
|
31%
|
160% |
| Chg. No. of employees |
-12
|
-3
|
-12 |
| Chg. No. of employees % |
-10%
|
-3%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.