TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,948
|
14,607
|
13,128 |
Financial expenses |
66
|
63
|
93 |
Earnings before taxes |
3,556
|
1,320
|
1,218 |
EBITDA |
3,749
|
1,481
|
1,384 |
Total assets |
10,184
|
9,800
|
9,044 |
Current assets |
9,409
|
9,177
|
8,545 |
Current liabilities |
5,857
|
7,190
|
6,821 |
Equity capital |
4,077
|
2,391
|
1,920 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
58
|
51
|
50 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.0%
|
24.4%
|
21.2% |
Turnover per employee |
361
|
286
|
263 |
Profit as a percentage of turnover |
17.0%
|
9.0%
|
9.3% |
Return on assets (ROA) |
35.6%
|
14.1%
|
14.5% |
Current ratio |
160.6%
|
127.6%
|
125.3% |
Return on equity (ROE) |
87.2%
|
55.2%
|
63.4% |
Change turnover |
6,298
|
2,542
|
1,846 |
Change turnover % |
43%
|
21%
|
16% |
Chg. No. of employees |
7
|
1
|
6 |
Chg. No. of employees % |
14%
|
2%
|
14% |
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.