TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W5 Solutions AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
393,885
|
168,339
|
133,743 |
Financial expenses |
2,182
|
588
|
585 |
Earnings before taxes |
3,336
|
16,939
|
15,277 |
EBITDA |
55,978
|
24,440
|
18,247 |
Total assets |
582,364
|
238,512
|
144,223 |
Current assets |
232,904
|
202,169
|
128,981 |
Current liabilities |
164,170
|
84,570
|
69,489 |
Equity capital |
304,913
|
143,053
|
64,764 |
- share capital |
746
|
632
|
570 |
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 |
2,834
|
2,672
|
2,675 |
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%
|
239.1%
|
185.6% |
Return on equity (ROE) |
1.1%
|
11.8%
|
23.6% |
Change turnover |
225,546
|
34,596
|
19,752 |
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
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0
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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.