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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wmake AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2016/12
Turnover 19,872 More Arrow 22,963 More Arrow 28,572
Financial expenses 89 More Arrow 109 Less Arrow 102
Earnings before taxes 462 Less Arrow 285 Less Arrow -1,070
EBITDA 614 Less Arrow 440 Less Arrow -943
Total assets 5,406 Less Arrow 5,235 More Arrow 7,027
Current assets 4,751 Less Arrow 4,400 More Arrow 5,993
Current liabilities 4,402 More Arrow 4,421 More Arrow 5,995
Equity capital 713 Less Arrow 391 Less Arrow 219
- share capital 88 More Arrow 91 More Arrow 94
Employees (average) 35 More Arrow 43 More Arrow 45

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 13.2% Less Arrow 7.5% Less Arrow 3.1%
Turnover per employee 568 Less Arrow 534 More Arrow 635
Profit as a percentage of turnover 2.3% Less Arrow 1.2% Less Arrow -3.7%
Return on assets (ROA) 10.2% Less Arrow 7.5% Less Arrow -13.8%
Current ratio 107.9% Less Arrow 99.5% More Arrow 100.0%
Return on equity (ROE) 64.8% More Arrow 72.9% Less Arrow -488.6%
Change turnover -2,140 Less Arrow -4,788 More Arrow 1,220
Change turnover % -10% Less Arrow -17% More Arrow 4%
Chg. No. of employees -8 More Arrow -2 Equal arrow -2
Chg. No. of employees % -19% More Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.