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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Witte Sundell Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,357 More Arrow 15,157 More Arrow 17,133
Financial expenses 567 More Arrow 1,964 Less Arrow 203
Earnings before taxes -298 Less Arrow -942 More Arrow 2,874
EBITDA -477 More Arrow 1,037 More Arrow 3,094
Total assets 15,293 Less Arrow 14,368 More Arrow 16,687
Current assets 7,743 Less Arrow 6,806 Less Arrow 6,633
Current liabilities 2,211 More Arrow 5,234 Less Arrow 4,069
Equity capital 9,586 Less Arrow 8,145 More Arrow 11,622
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 56.7% More Arrow 69.6%
Turnover per employee 1,420 Less Arrow 1,378 More Arrow 1,713
Profit as a percentage of turnover -2.6% Less Arrow -6.2% More Arrow 16.8%
Return on assets (ROA) 1.8% More Arrow 7.1% More Arrow 18.4%
Current ratio 350.2% Less Arrow 130.0% More Arrow 163.0%
Return on equity (ROE) -3.1% Less Arrow -11.6% More Arrow 24.7%
Change turnover -3,800 More Arrow -1,976 More Arrow 5,019
Change turnover % -25% More Arrow -12% More Arrow 41%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -27% More Arrow 10% Less Arrow 0%

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.