TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We Agree AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,670
|
8,014
|
15,569 |
Financial expenses |
5
|
0
|
21 |
Earnings before taxes |
327
|
1,145
|
999 |
EBITDA |
350
|
1,186
|
1,126 |
Total assets |
1,599
|
2,974
|
5,001 |
Current assets |
1,582
|
2,899
|
4,902 |
Current liabilities |
428
|
1,979
|
3,515 |
Equity capital |
451
|
995
|
1,486 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
778
|
1,002
|
973 |
Profit as a percentage of turnover |
7.0%
|
14.3%
|
6.4% |
Return on assets (ROA) |
20.8%
|
38.5%
|
20.4% |
Current ratio |
369.6%
|
146.5%
|
139.5% |
Return on equity (ROE) |
72.5%
|
115.1%
|
67.2% |
Change turnover |
-3,344
|
-7,555
|
4,174 |
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.