TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,756
|
35,498
|
15,127 |
| Financial expenses |
1,534
|
197
|
53 |
| Earnings before taxes |
-2,020
|
301
|
1,522 |
| EBITDA |
2,469
|
5,045
|
2,196 |
| Total assets |
49,172
|
52,484
|
21,433 |
| Current assets |
17,928
|
20,990
|
18,167 |
| Current liabilities |
13,229
|
14,795
|
7,600 |
| Equity capital |
27,655
|
27,480
|
12,855 |
| - share capital |
66
|
67
|
57 |
| Employees (average) |
179
|
139
|
63 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.2%
|
52.4%
|
60.0% |
| Turnover per employee |
189
|
255
|
240 |
| Profit as a percentage of turnover |
-6.0%
|
0.8%
|
10.1% |
| Return on assets (ROA) |
-1.0%
|
0.9%
|
7.3% |
| Current ratio |
135.5%
|
141.9%
|
239.0% |
| Return on equity (ROE) |
-7.3%
|
1.1%
|
11.8% |
| Change turnover |
-535
|
20,327
|
3,109 |
| Change turnover % |
-2%
|
134%
|
26% |
| Chg. No. of employees |
40
|
76
|
13 |
| Chg. No. of employees % |
29%
|
121%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.