TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
264,563
|
112,490
|
97,249 |
Financial expenses |
1,466
|
393
|
425 |
Earnings before taxes |
2,241
|
11,319
|
11,108 |
EBITDA |
37,599
|
16,332
|
13,268 |
Total assets |
391,159
|
159,382
|
104,869 |
Current assets |
156,436
|
135,096
|
93,786 |
Current liabilities |
110,269
|
56,512
|
50,528 |
Equity capital |
204,802
|
95,593
|
47,092 |
- share capital |
501
|
422
|
414 |
Employees (average) |
139
|
63
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
52.4%
|
60.0%
|
44.9% |
Turnover per employee |
1,903
|
1,786
|
1,945 |
Profit as a percentage of turnover |
0.8%
|
10.1%
|
11.4% |
Return on assets (ROA) |
0.9%
|
7.3%
|
11.0% |
Current ratio |
141.9%
|
239.1%
|
185.6% |
Return on equity (ROE) |
1.1%
|
11.8%
|
23.6% |
Change turnover |
151,493
|
23,118
|
14,362 |
Change turnover % |
134%
|
26%
|
17% |
Chg. No. of employees |
76
|
13
|
6 |
Chg. No. of employees % |
121%
|
26%
|
14% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.