TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W5 Solutions Production AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 108,621 | 97,625 | 85,517 |
Financial expenses | 468 | 692 | 451 |
Earnings before taxes | 9,819 | 9,061 | 6,517 |
EBITDA | 11,014 | 10,291 | 7,402 |
Total assets | 72,878 | 67,252 | 34,351 |
Current assets | 68,246 | 63,546 | 30,256 |
Current liabilities | 53,465 | 50,722 | 21,553 |
Equity capital | 17,782 | 14,276 | 7,250 |
- share capital | 334 | 364 | 371 |
Employees (average) | 51 | 50 | 44 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.4% | 21.2% | 21.1% |
Turnover per employee | 2,130 | 1,952 | 1,944 |
Profit as a percentage of turnover | 9.0% | 9.3% | 7.6% |
Return on assets (ROA) | 14.1% | 14.5% | 20.3% |
Current ratio | 127.6% | 125.3% | 140.4% |
Return on equity (ROE) | 55.2% | 63.5% | 89.9% |
Change turnover | 18,904 | 13,727 | 51,231 |
Change turnover % | 21% | 16% | 149% |
Chg. No. of employees | 1 | 6 | 24 |
Chg. No. of employees % | 2% | 14% | 120% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.