TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W5 Solutions Production AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 162,550 | 134,260 | 115,382 |
Financial expenses | 701 | 951 | 609 |
Earnings before taxes | 14,694 | 12,461 | 8,793 |
EBITDA | 16,483 | 14,153 | 9,987 |
Total assets | 109,060 | 92,489 | 46,347 |
Current assets | 102,129 | 87,393 | 40,823 |
Current liabilities | 80,009 | 69,756 | 29,080 |
Equity capital | 26,610 | 19,634 | 9,782 |
- share capital | 500 | 500 | 500 |
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 | 3,187 | 2,685 | 2,622 |
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 | 28,290 | 18,878 | 69,122 |
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.