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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 2024/12 2023/12 2022/12
Turnover 19,590 More Arrow 28,271 More Arrow 31,486
Financial expenses 467 Less Arrow 420 More Arrow 451
Earnings before taxes 11,492 Less Arrow 7,068 Less Arrow 6,235
EBITDA 11,971 Less Arrow 7,499 Less Arrow 6,700
Total assets 15,768 More Arrow 16,863 Less Arrow 11,780
Current assets 15,755 More Arrow 16,836 Less Arrow 11,740
Current liabilities 14,210 More Arrow 15,802 Less Arrow 10,817
Equity capital 954 More Arrow 1,061 Less Arrow 963
- share capital 32 More Arrow 34 Less Arrow 33
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 8.2%
Turnover per employee 890 More Arrow 1,229 Less Arrow 984
Profit as a percentage of turnover 58.7% 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 106.5% More Arrow 108.5%
Return on equity (ROE) 1204.6% Less Arrow 666.2% Less Arrow 647.5%
Change turnover -7,746 More Arrow -3,378 More Arrow 6,003
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.