TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
399,876
|
399,018
|
159,234 |
| Financial expenses |
18,167
|
2,210
|
556 |
| Earnings before taxes |
-23,924
|
3,379
|
16,023 |
| EBITDA |
29,242
|
56,707
|
23,118 |
| Total assets |
582,491
|
589,953
|
225,612 |
| Current assets |
212,374
|
235,939
|
191,234 |
| Current liabilities |
156,713
|
166,309
|
79,996 |
| Equity capital |
327,605
|
308,887
|
135,316 |
| - share capital |
781
|
756
|
598 |
| 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 |
2,234
|
2,871
|
2,528 |
| 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 |
-6,336
|
228,485
|
32,725 |
| 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.