TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WDO Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,786
|
17,961
|
13,187 |
| Financial expenses |
29
|
17
|
18 |
| Earnings before taxes |
1,323
|
2,199
|
1,439 |
| EBITDA |
1,351
|
2,215
|
1,457 |
| Total assets |
6,240
|
6,907
|
5,787 |
| Current assets |
6,161
|
6,852
|
5,732 |
| Current liabilities |
4,638
|
4,524
|
3,966 |
| Equity capital |
1,573
|
2,275
|
1,713 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,445
|
1,633
|
1,465 |
| 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%
|
96.7%
|
84.0% |
| Change turnover |
825
|
4,774
|
1,860 |
| 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.