TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
235,466
|
153,758
|
130,933 |
| Financial expenses |
744
|
663
|
927 |
| Earnings before taxes |
39,967
|
13,899
|
12,152 |
| EBITDA |
42,140
|
15,591
|
13,802 |
| Total assets |
114,479
|
103,161
|
90,197 |
| Current assets |
105,759
|
96,605
|
85,228 |
| Current liabilities |
65,831
|
75,682
|
68,028 |
| Equity capital |
45,827
|
25,171
|
19,148 |
| - share capital |
507
|
473
|
488 |
| 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 |
4,060
|
3,015
|
2,619 |
| 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 |
70,798
|
26,760
|
18,410 |
| 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.