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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

We Construction AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 363,437 Less Arrow 252,027 Less Arrow 188,419
Financial expenses 456 Less Arrow 90 More Arrow 92
Earnings before taxes 1,506 More Arrow 18,549 Less Arrow 17,749
EBITDA 2,064 More Arrow 18,775 Less Arrow 17,975
Total assets 118,591 Less Arrow 111,178 Less Arrow 62,061
Current assets 84,311 More Arrow 92,295 Less Arrow 60,736
Current liabilities 77,069 Less Arrow 71,469 Less Arrow 34,490
Equity capital 34,234 More Arrow 34,985 Less Arrow 26,550
- share capital 658 Less Arrow 629 More Arrow 696
Employees (average) 50 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 28.9% More Arrow 31.5% More Arrow 42.8%
Turnover per employee 7,269 Less Arrow 6,001 Less Arrow 5,092
Profit as a percentage of turnover 0.4% More Arrow 7.4% More Arrow 9.4%
Return on assets (ROA) 1.7% More Arrow 16.8% More Arrow 28.7%
Current ratio 109.4% More Arrow 129.1% More Arrow 176.1%
Return on equity (ROE) 4.4% More Arrow 53.0% More Arrow 66.9%
Change turnover 99,903 Less Arrow 81,741 More Arrow 94,105
Change turnover % 38% More Arrow 48%
Chg. No. of employees 8 Less Arrow 5 More Arrow 22
Chg. No. of employees % 19% Less Arrow 14%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.