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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 2024/12 2023/12 2022/12
Turnover 30,163 More Arrow 42,090 More Arrow 47,119
Financial expenses 719 Less Arrow 625 More Arrow 675
Earnings before taxes 17,694 Less Arrow 10,523 Less Arrow 9,331
EBITDA 18,433 Less Arrow 11,164 Less Arrow 10,027
Total assets 24,278 More Arrow 25,106 Less Arrow 17,629
Current assets 24,258 More Arrow 25,066 Less Arrow 17,569
Current liabilities 21,880 More Arrow 23,527 Less Arrow 16,188
Equity capital 1,469 More Arrow 1,579 Less Arrow 1,441
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,371 More Arrow 1,830 Less Arrow 1,472
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) 1204.5% Less Arrow 666.4% Less Arrow 647.5%
Change turnover -11,927 More Arrow -5,029 More Arrow 8,984
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.