TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
232,437
|
162,550
|
134,260 |
Financial expenses |
734
|
701
|
951 |
Earnings before taxes |
39,453
|
14,694
|
12,461 |
EBITDA |
41,598
|
16,483
|
14,153 |
Total assets |
113,006
|
109,060
|
92,489 |
Current assets |
104,399
|
102,129
|
87,393 |
Current liabilities |
64,984
|
80,009
|
69,756 |
Equity capital |
45,237
|
26,610
|
19,634 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
4,008
|
3,187
|
2,685 |
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 |
69,887
|
28,290
|
18,878 |
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.