TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
156,122
|
108,621
|
97,625 |
Financial expenses |
493
|
468
|
692 |
Earnings before taxes |
26,500
|
9,819
|
9,061 |
EBITDA |
27,940
|
11,014
|
10,291 |
Total assets |
75,903
|
72,878
|
67,252 |
Current assets |
70,122
|
68,246
|
63,546 |
Current liabilities |
43,648
|
53,465
|
50,722 |
Equity capital |
30,385
|
17,782
|
14,276 |
- share capital |
336
|
334
|
364 |
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 |
2,692
|
2,130
|
1,952 |
Profit as a percentage of turnover |
17.0%
|
9.0%
|
9.3% |
Return on assets (ROA) |
35.6%
|
14.1%
|
14.5% |
Current ratio |
160.7%
|
127.6%
|
125.3% |
Return on equity (ROE) |
87.2%
|
55.2%
|
63.5% |
Change turnover |
46,941
|
18,904
|
13,727 |
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
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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.