TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W3 Renewables AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,490
|
66,746
|
33,232 |
| Financial expenses |
219
|
35
|
7 |
| Earnings before taxes |
1,213
|
1,726
|
660 |
| EBITDA |
1,907
|
1,988
|
807 |
| Total assets |
30,770
|
17,261
|
6,091 |
| Current assets |
28,823
|
15,988
|
5,116 |
| Current liabilities |
26,397
|
14,861
|
5,040 |
| Equity capital |
2,129
|
2,400
|
1,051 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
30
|
32
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.9%
|
13.9%
|
17.3% |
| Turnover per employee |
2,616
|
2,086
|
1,582 |
| Profit as a percentage of turnover |
1.5%
|
2.6%
|
2.0% |
| Return on assets (ROA) |
4.7%
|
10.2%
|
11.0% |
| Current ratio |
109.2%
|
107.6%
|
101.5% |
| Return on equity (ROE) |
57.0%
|
71.9%
|
62.8% |
| Change turnover |
11,744
|
33,514
|
10,287 |
| Change turnover % |
18%
|
101%
|
45% |
| Chg. No. of employees |
-2
|
11
|
4 |
| Chg. No. of employees % |
-6%
|
52%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.