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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

We Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,626 More Arrow 3,793 More Arrow 4,234
Financial expenses 63 Less Arrow 56 More Arrow 61
Earnings before taxes 1,540 Less Arrow 948 Less Arrow 838
EBITDA 1,605 Less Arrow 1,006 Less Arrow 901
Total assets 2,114 More Arrow 2,263 Less Arrow 1,584
Current assets 2,112 More Arrow 2,259 Less Arrow 1,579
Current liabilities 1,905 More Arrow 2,120 Less Arrow 1,455
Equity capital 128 More Arrow 142 Less Arrow 129
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 22 More Arrow 23 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.1% More Arrow 6.3% More Arrow 8.1%
Turnover per employee 119 More Arrow 165 Less Arrow 132
Profit as a percentage of turnover 58.6% Less Arrow 25.0% Less Arrow 19.8%
Return on assets (ROA) 75.8% Less Arrow 44.4% More Arrow 56.8%
Current ratio 110.9% Less Arrow 106.6% More Arrow 108.5%
Return on equity (ROE) 1203.1% Less Arrow 667.6% Less Arrow 649.6%
Change turnover -1,038 More Arrow -453 More Arrow 807
Change turnover % -28% More Arrow -11% More Arrow 24%
Chg. No. of employees -1 Less Arrow -9 More Arrow -2
Chg. No. of employees % -4% Less Arrow -28% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.