TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,498
|
15,127
|
13,078 |
| Financial expenses |
197
|
53
|
57 |
| Earnings before taxes |
301
|
1,522
|
1,494 |
| EBITDA |
5,045
|
2,196
|
1,784 |
| Total assets |
52,484
|
21,433
|
14,102 |
| Current assets |
20,990
|
18,167
|
12,612 |
| Current liabilities |
14,795
|
7,600
|
6,795 |
| Equity capital |
27,480
|
12,855
|
6,333 |
| - share capital |
67
|
57
|
56 |
| Employees (average) |
139
|
63
|
50 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.4%
|
60.0%
|
44.9% |
| Turnover per employee |
255
|
240
|
262 |
| Profit as a percentage of turnover |
0.8%
|
10.1%
|
11.4% |
| Return on assets (ROA) |
0.9%
|
7.3%
|
11.0% |
| Current ratio |
141.9%
|
239.0%
|
185.6% |
| Return on equity (ROE) |
1.1%
|
11.8%
|
23.6% |
| Change turnover |
20,327
|
3,109
|
1,931 |
| Change turnover % |
134%
|
26%
|
17% |
| Chg. No. of employees |
76
|
13
|
6 |
| Chg. No. of employees % |
121%
|
26%
|
14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.