TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We Construction AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
252,027
|
188,419 | |
| Financial expenses |
90
|
92 | |
| Earnings before taxes |
18,549
|
17,749 | |
| EBITDA |
18,775
|
17,975 | |
| Total assets |
111,178
|
62,061 | |
| Current assets |
92,295
|
60,736 | |
| Current liabilities |
71,469
|
34,490 | |
| Equity capital |
34,985
|
26,550 | |
| - share capital |
629
|
696 | |
| Employees (average) |
50
|
42
|
37 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
31.5%
|
42.8% | |
| Turnover per employee |
6,001
|
5,092 | |
| Profit as a percentage of turnover |
7.4%
|
9.4% | |
| Return on assets (ROA) |
16.8%
|
28.7% | |
| Current ratio |
129.1%
|
176.1% | |
| Return on equity (ROE) |
53.0%
|
66.9% | |
| Change turnover |
81,741
|
94,105 | |
| Change turnover % |
38%
|
48% | |
| Chg. No. of employees |
8
|
5
|
22 |
| Chg. No. of employees % |
19%
|
14% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.