TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WDO Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,667
|
18,786
|
17,961 |
| Financial expenses |
49
|
29
|
17 |
| Earnings before taxes |
920
|
1,323
|
2,199 |
| EBITDA |
968
|
1,351
|
2,215 |
| Total assets |
3,331
|
6,240
|
6,907 |
| Current assets |
3,251
|
6,161
|
6,852 |
| Current liabilities |
2,339
|
4,638
|
4,524 |
| Equity capital |
992
|
1,573
|
2,275 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
25.2%
|
32.9% |
| Turnover per employee |
1,139
|
1,445
|
1,633 |
| Profit as a percentage of turnover |
6.7%
|
7.0%
|
12.2% |
| Return on assets (ROA) |
29.1%
|
21.7%
|
32.1% |
| Current ratio |
139.0%
|
132.8%
|
151.5% |
| Return on equity (ROE) |
92.7%
|
84.1%
|
96.7% |
| Change turnover |
-5,119
|
825
|
4,774 |
| Change turnover % |
-27%
|
5%
|
36% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
18%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.