TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W Entreprenad i Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,442
|
78,033
|
74,373 |
| Financial expenses |
29
|
34
|
19 |
| Earnings before taxes |
5,466
|
1,044
|
3,352 |
| EBITDA |
5,677
|
1,303
|
3,615 |
| Total assets |
22,235
|
16,852
|
21,127 |
| Current assets |
21,612
|
16,154
|
20,517 |
| Current liabilities |
13,372
|
11,243
|
13,419 |
| Equity capital |
7,583
|
4,751
|
6,619 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
77
|
80
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.1%
|
28.2%
|
31.3% |
| Turnover per employee |
1,058
|
975
|
1,110 |
| Profit as a percentage of turnover |
6.7%
|
1.3%
|
4.5% |
| Return on assets (ROA) |
24.7%
|
6.4%
|
16.0% |
| Current ratio |
161.6%
|
143.7%
|
152.9% |
| Return on equity (ROE) |
72.1%
|
22.0%
|
50.6% |
| Change turnover |
3,007
|
9,684
|
14,245 |
| Change turnover % |
4%
|
14%
|
24% |
| Chg. No. of employees |
-3
|
13
|
11 |
| Chg. No. of employees % |
-4%
|
19%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.