TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We Agree AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,137
                     | 
        
            5,355
                     | 
        11,321 | 
| Financial expenses | 
            3
                      | 
        
            0
                     | 
        15 | 
| Earnings before taxes | 
            220
                     | 
        
            765
                     | 
        726 | 
| EBITDA | 
            235
                     | 
        
            793
                     | 
        819 | 
| Total assets | 
            1,074
                     | 
        
            1,987
                     | 
        3,636 | 
| Current assets | 
            1,063
                     | 
        
            1,937
                     | 
        3,564 | 
| Current liabilities | 
            287
                     | 
        
            1,322
                     | 
        2,556 | 
| Equity capital | 
            303
                     | 
        
            665
                     | 
        1,081 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            6
                     | 
        
            8
                     | 
        16 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            28.2%
                     | 
        
            33.5%
                     | 
        29.7% | 
| Turnover per employee | 
            523
                     | 
        
            669
                     | 
        708 | 
| Profit as a percentage of turnover | 
            7.0%
                     | 
        
            14.3%
                     | 
        6.4% | 
| Return on assets (ROA) | 
            20.8%
                     | 
        
            38.5%
                     | 
        20.4% | 
| Current ratio | 
            370.4%
                      | 
        
            146.5%
                     | 
        139.4% | 
| Return on equity (ROE) | 
            72.6%
                     | 
        
            115.0%
                     | 
        67.2% | 
| Change turnover | 
            -2,246
                      | 
        
            -5,049
                     | 
        3,035 | 
| Change turnover % | 
            -42%
                      | 
        
            -49%
                     | 
        37% | 
| Chg. No. of employees | 
            -2
                      | 
        
            -8
                     | 
        -4 | 
| Chg. No. of employees % | 
            -25%
                      | 
        
            -50%
                     | 
        -20% | 
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.