TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
552,326
|
400,501
|
270,604 |
| Financial expenses |
693
|
143
|
132 |
| Earnings before taxes |
2,288
|
29,476
|
25,491 |
| EBITDA |
3,137
|
29,835
|
25,816 |
| Total assets |
180,226
|
176,675
|
89,130 |
| Current assets |
128,130
|
146,668
|
87,228 |
| Current liabilities |
117,124
|
113,573
|
49,534 |
| Equity capital |
52,026
|
55,595
|
38,131 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
50
|
42
|
37 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
28.9%
|
31.5%
|
42.8% |
| Turnover per employee |
11,047
|
9,536
|
7,314 |
| Profit as a percentage of turnover |
0.4%
|
7.4%
|
9.4% |
| Return on assets (ROA) |
1.7%
|
16.8%
|
28.7% |
| Current ratio |
109.4%
|
129.1%
|
176.1% |
| Return on equity (ROE) |
4.4%
|
53.0%
|
66.9% |
| Change turnover |
151,825
|
129,897
|
135,152 |
| 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.