TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
251,822
|
264,563
|
112,490 |
| Financial expenses |
11,441
|
1,466
|
393 |
| Earnings before taxes |
-15,066
|
2,241
|
11,319 |
| EBITDA |
18,415
|
37,599
|
16,332 |
| Total assets |
366,823
|
391,159
|
159,382 |
| Current assets |
133,742
|
156,436
|
135,096 |
| Current liabilities |
98,690
|
110,269
|
56,512 |
| Equity capital |
206,309
|
204,802
|
95,593 |
| - share capital |
492
|
501
|
422 |
| Employees (average) |
179
|
139
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.2%
|
52.4%
|
60.0% |
| Turnover per employee |
1,407
|
1,903
|
1,786 |
| Profit as a percentage of turnover |
-6.0%
|
0.8%
|
10.1% |
| Return on assets (ROA) |
-1.0%
|
0.9%
|
7.3% |
| Current ratio |
135.5%
|
141.9%
|
239.1% |
| Return on equity (ROE) |
-7.3%
|
1.1%
|
11.8% |
| Change turnover |
-3,990
|
151,493
|
23,118 |
| Change turnover % |
-2%
|
134%
|
26% |
| Chg. No. of employees |
40
|
76
|
13 |
| Chg. No. of employees % |
29%
|
121%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.