TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W Entreprenad i Skåne AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,252
|
116,775
|
102,283 |
| Financial expenses |
43
|
51
|
26 |
| Earnings before taxes |
8,138
|
1,563
|
4,610 |
| EBITDA |
8,452
|
1,950
|
4,971 |
| Total assets |
33,104
|
25,219
|
29,055 |
| Current assets |
32,176
|
24,174
|
28,216 |
| Current liabilities |
19,908
|
16,825
|
18,455 |
| Equity capital |
11,289
|
7,110
|
9,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,575
|
1,460
|
1,527 |
| 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 |
4,477
|
14,492
|
19,591 |
| 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.