TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CWS Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
604,954
|
600,509
|
531,968 |
| Financial expenses |
1,001
|
636
|
904 |
| Earnings before taxes |
84,422
|
49,588
|
10,164 |
| EBITDA |
107,918
|
71,948
|
29,754 |
| Total assets |
411,020
|
338,354
|
301,375 |
| Current assets |
318,023
|
240,837
|
209,352 |
| Current liabilities |
141,520
|
139,424
|
145,695 |
| Equity capital |
240,271
|
174,677
|
135,997 |
| - share capital |
630
|
630
|
630 |
| Employees (average) |
371
|
375
|
369 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
51.6%
|
45.1% |
| Turnover per employee |
1,631
|
1,601
|
1,442 |
| Profit as a percentage of turnover |
14.0%
|
8.3%
|
1.9% |
| Return on assets (ROA) |
20.8%
|
14.8%
|
3.7% |
| Current ratio |
224.7%
|
172.7%
|
143.7% |
| Return on equity (ROE) |
35.1%
|
28.4%
|
7.5% |
| Change turnover |
4,445
|
68,541
|
69,835 |
| Change turnover % |
1%
|
13%
|
15% |
| Chg. No. of employees |
-4
|
6
|
49 |
| Chg. No. of employees % |
-1%
|
2%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.