TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,152
|
20,948
|
14,607 |
| Financial expenses |
59
|
66
|
63 |
| Earnings before taxes |
-2,061
|
3,556
|
1,320 |
| EBITDA |
-1,852
|
3,749
|
1,481 |
| Total assets |
8,673
|
10,184
|
9,800 |
| Current assets |
8,255
|
9,409
|
9,177 |
| Current liabilities |
4,739
|
5,857
|
7,190 |
| Equity capital |
3,918
|
4,077
|
2,391 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
80
|
58
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
40.0%
|
24.4% |
| Turnover per employee |
177
|
361
|
286 |
| Profit as a percentage of turnover |
-14.6%
|
17.0%
|
9.0% |
| Return on assets (ROA) |
-23.1%
|
35.6%
|
14.1% |
| Current ratio |
174.2%
|
160.6%
|
127.6% |
| Return on equity (ROE) |
-52.6%
|
87.2%
|
55.2% |
| Change turnover |
-6,083
|
6,298
|
2,542 |
| Change turnover % |
-30%
|
43%
|
21% |
| Chg. No. of employees |
22
|
7
|
1 |
| Chg. No. of employees % |
38%
|
14%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.