TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
We Care and Repair Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,997
|
8,580
|
9,552 |
| Financial expenses |
1
|
16
|
12 |
| Earnings before taxes |
576
|
242
|
-299 |
| EBITDA |
611
|
333
|
-64 |
| Total assets |
2,041
|
1,537
|
1,757 |
| Current assets |
1,952
|
1,415
|
1,472 |
| Current liabilities |
1,119
|
635
|
884 |
| Equity capital |
787
|
788
|
786 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
21
|
29
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
51.3%
|
44.7% |
| Turnover per employee |
333
|
296
|
273 |
| Profit as a percentage of turnover |
8.2%
|
2.8%
|
-3.1% |
| Return on assets (ROA) |
28.3%
|
16.8%
|
-16.3% |
| Current ratio |
174.4%
|
222.8%
|
166.5% |
| Return on equity (ROE) |
73.2%
|
30.7%
|
-38.0% |
| Change turnover |
-1,608
|
-199
|
-2,798 |
| Change turnover % |
-19%
|
-2%
|
-23% |
| Chg. No. of employees |
-8
|
-6
|
-15 |
| Chg. No. of employees % |
-28%
|
-17%
|
-30% |
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.