TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W3 Renewables AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            78,490
                      | 
        
            66,746
                     | 
        33,232 | 
| Financial expenses | 
            219
                      | 
        
            35
                     | 
        7 | 
| Earnings before taxes | 
            1,213
                     | 
        
            1,726
                     | 
        660 | 
| EBITDA | 
            1,907
                     | 
        
            1,988
                     | 
        807 | 
| Total assets | 
            30,770
                      | 
        
            17,261
                     | 
        6,091 | 
| Current assets | 
            28,823
                      | 
        
            15,988
                     | 
        5,116 | 
| Current liabilities | 
            26,397
                      | 
        
            14,861
                     | 
        5,040 | 
| Equity capital | 
            2,129
                     | 
        
            2,400
                     | 
        1,051 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            30
                     | 
        
            32
                     | 
        21 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            6.9%
                     | 
        
            13.9%
                     | 
        17.3% | 
| Turnover per employee | 
            2,616
                      | 
        
            2,086
                     | 
        1,582 | 
| Profit as a percentage of turnover | 
            1.5%
                     | 
        
            2.6%
                     | 
        2.0% | 
| Return on assets (ROA) | 
            4.7%
                     | 
        
            10.2%
                     | 
        11.0% | 
| Current ratio | 
            109.2%
                      | 
        
            107.6%
                     | 
        101.5% | 
| Return on equity (ROE) | 
            57.0%
                     | 
        
            71.9%
                     | 
        62.8% | 
| Change turnover | 
            11,744
                     | 
        
            33,514
                     | 
        10,287 | 
| Change turnover % | 
            18%
                     | 
        
            101%
                     | 
        45% | 
| Chg. No. of employees | 
            -2
                     | 
        
            11
                     | 
        4 | 
| Chg. No. of employees % | 
            -6%
                     | 
        
            52%
                     | 
        24% | 
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.