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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 2023/12 2022/12 2021/12
Turnover 3,793 More Arrow 4,234 Less Arrow 3,729
Financial expenses 56 More Arrow 61 More Arrow 82
Earnings before taxes 948 Less Arrow 838 Less Arrow 34
EBITDA 1,006 Less Arrow 901 Less Arrow 118
Total assets 2,263 Less Arrow 1,584 More Arrow 2,781
Current assets 2,259 Less Arrow 1,579 More Arrow 2,774
Current liabilities 2,120 Less Arrow 1,455 More Arrow 2,653
Equity capital 142 Less Arrow 129 Equal arrow 129
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 8.1% Less Arrow 4.6%
Turnover per employee 165 Less Arrow 132 Less Arrow 110
Profit as a percentage of turnover 25.0% Less Arrow 19.8% Less Arrow 0.9%
Return on assets (ROA) 44.4% More Arrow 56.8% Less Arrow 4.2%
Current ratio 106.6% More Arrow 108.5% Less Arrow 104.6%
Return on equity (ROE) 667.6% Less Arrow 649.6% Less Arrow 26.4%
Change turnover -453 More Arrow 807 Less Arrow -228
Change turnover % -11% More Arrow 24% Less Arrow -6%
Chg. No. of employees -9 More Arrow -2 More Arrow -1
Chg. No. of employees % -28% More Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.