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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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We Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,090 More Arrow 47,119 Less Arrow 38,135
Financial expenses 625 More Arrow 675 More Arrow 842
Earnings before taxes 10,523 Less Arrow 9,331 Less Arrow 350
EBITDA 11,164 Less Arrow 10,027 Less Arrow 1,209
Total assets 25,106 Less Arrow 17,629 More Arrow 28,446
Current assets 25,066 Less Arrow 17,569 More Arrow 28,366
Current liabilities 23,527 Less Arrow 16,188 More Arrow 27,129
Equity capital 1,579 Less Arrow 1,441 Less Arrow 1,317
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,830 Less Arrow 1,472 Less Arrow 1,122
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) 666.4% Less Arrow 647.5% Less Arrow 26.6%
Change turnover -5,029 More Arrow 8,984 Less Arrow -2,334
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.