TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WDO Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            12,618
                      | 
        
            12,002
                     | 
        9,589 | 
| Financial expenses | 
            19
                      | 
        
            11
                     | 
        13 | 
| Earnings before taxes | 
            889
                     | 
        
            1,469
                     | 
        1,046 | 
| EBITDA | 
            907
                     | 
        
            1,480
                     | 
        1,059 | 
| Total assets | 
            4,191
                     | 
        
            4,615
                     | 
        4,208 | 
| Current assets | 
            4,138
                     | 
        
            4,579
                     | 
        4,168 | 
| Current liabilities | 
            3,115
                      | 
        
            3,023
                     | 
        2,884 | 
| Equity capital | 
            1,057
                     | 
        
            1,520
                     | 
        1,246 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            13
                      | 
        
            11
                     | 
        9 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            25.2%
                     | 
        
            32.9%
                     | 
        29.6% | 
| Turnover per employee | 
            971
                     | 
        
            1,091
                     | 
        1,065 | 
| Profit as a percentage of turnover | 
            7.0%
                     | 
        
            12.2%
                     | 
        10.9% | 
| Return on assets (ROA) | 
            21.7%
                     | 
        
            32.1%
                     | 
        25.2% | 
| Current ratio | 
            132.8%
                     | 
        
            151.5%
                     | 
        144.5% | 
| Return on equity (ROE) | 
            84.1%
                     | 
        
            96.6%
                     | 
        83.9% | 
| Change turnover | 
            554
                     | 
        
            3,190
                     | 
        1,352 | 
| Change turnover % | 
            5%
                     | 
        
            36%
                     | 
        16% | 
| Chg. No. of employees | 
            2
                     
         | 
        
            2
                     
         | 
        2 | 
| Chg. No. of employees % | 
            18%
                     | 
        
            22%
                     | 
        29% | 
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.