TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W & G Service Group Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,707
|
21,589
|
16,646 |
| Financial expenses |
8
|
4
|
9 |
| Earnings before taxes |
3,221
|
3,283
|
462 |
| EBITDA |
3,343
|
3,356
|
590 |
| Total assets |
10,068
|
8,033
|
4,410 |
| Current assets |
9,554
|
7,785
|
4,223 |
| Current liabilities |
4,186
|
4,368
|
3,416 |
| Equity capital |
5,441
|
3,406
|
899 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
21
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.0%
|
42.4%
|
20.4% |
| Turnover per employee |
1,081
|
1,136
|
979 |
| Profit as a percentage of turnover |
14.2%
|
15.2%
|
2.8% |
| Return on assets (ROA) |
32.1%
|
40.9%
|
10.7% |
| Current ratio |
228.2%
|
178.2%
|
123.6% |
| Return on equity (ROE) |
59.2%
|
96.4%
|
51.4% |
| Change turnover |
1,895
|
6,406
|
797 |
| Change turnover % |
9%
|
42%
|
5% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
11%
|
12%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.