TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W & G Service Group Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,783
|
32,797
|
23,065 |
| Financial expenses |
12
|
6
|
12 |
| Earnings before taxes |
5,076
|
4,988
|
640 |
| EBITDA |
5,268
|
5,098
|
818 |
| Total assets |
15,866
|
12,204
|
6,111 |
| Current assets |
15,055
|
11,826
|
5,851 |
| Current liabilities |
6,597
|
6,635
|
4,733 |
| Equity capital |
8,574
|
5,174
|
1,245 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,704
|
1,726
|
1,357 |
| 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 |
2,986
|
9,732
|
1,105 |
| 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.