TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W5 MR Targets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
991
|
1,514
|
1,827 |
| Financial expenses |
8
|
10
|
11 |
| Earnings before taxes |
-246
|
334
|
525 |
| EBITDA |
-229
|
356
|
551 |
| Total assets |
1,196
|
1,100
|
1,714 |
| Current assets |
1,108
|
1,001
|
1,597 |
| Current liabilities |
451
|
400
|
725 |
| Equity capital |
662
|
661
|
726 |
| - share capital |
38
|
37
|
41 |
| Employees (average) |
13
|
11
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.4%
|
60.1%
|
42.4% |
| Turnover per employee |
76
|
138
|
141 |
| Profit as a percentage of turnover |
-24.8%
|
22.1%
|
28.7% |
| Return on assets (ROA) |
-19.9%
|
31.3%
|
31.3% |
| Current ratio |
245.7%
|
250.2%
|
220.3% |
| Return on equity (ROE) |
-37.2%
|
50.5%
|
72.3% |
| Change turnover |
-528
|
-164
|
190 |
| Change turnover % |
-35%
|
-10%
|
12% |
| Chg. No. of employees |
2
|
-2
|
1 |
| Chg. No. of employees % |
18%
|
-15%
|
8% |
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.