TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
387,741
|
393,885
|
168,339 |
| Financial expenses |
17,616
|
2,182
|
588 |
| Earnings before taxes |
-23,198
|
3,336
|
16,939 |
| EBITDA |
28,355
|
55,978
|
24,440 |
| Total assets |
564,814
|
582,364
|
238,512 |
| Current assets |
205,929
|
232,904
|
202,169 |
| Current liabilities |
151,957
|
164,170
|
84,570 |
| Equity capital |
317,663
|
304,913
|
143,053 |
| - share capital |
757
|
746
|
632 |
| 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 |
2,166
|
2,834
|
2,672 |
| 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 |
-6,144
|
225,546
|
34,596 |
| 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.