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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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We Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,271 More Arrow 31,486 Less Arrow 27,729
Financial expenses 420 More Arrow 451 More Arrow 612
Earnings before taxes 7,068 Less Arrow 6,235 Less Arrow 254
EBITDA 7,499 Less Arrow 6,700 Less Arrow 879
Total assets 16,863 Less Arrow 11,780 More Arrow 20,684
Current assets 16,836 Less Arrow 11,740 More Arrow 20,626
Current liabilities 15,802 Less Arrow 10,817 More Arrow 19,726
Equity capital 1,061 Less Arrow 963 Less Arrow 958
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 23 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 8.2% Less Arrow 4.6%
Turnover per employee 1,229 Less Arrow 984 Less Arrow 816
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 106.5% More Arrow 108.5% Less Arrow 104.6%
Return on equity (ROE) 666.2% Less Arrow 647.5% Less Arrow 26.5%
Change turnover -3,378 More Arrow 6,003 Less Arrow -1,697
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.