TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CWT Sverige Holdings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
86,690
|
66,102
|
25,389 |
| Financial expenses |
350
|
827
|
1,227 |
| Earnings before taxes |
-43,493
|
-41,663
|
-54,528 |
| EBITDA |
-43,694
|
-40,285
|
-52,770 |
| Total assets |
67,584
|
118,620
|
93,052 |
| Current assets |
66,921
|
117,764
|
91,616 |
| Current liabilities |
54,028
|
101,572
|
76,276 |
| Equity capital |
13,556
|
17,048
|
16,776 |
| - share capital |
100
|
100
|
100 |
| 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 |
741
|
551
|
192 |
| 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 |
20,588
|
40,713
|
-20,316 |
| 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.