TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,576
|
156,122
|
108,621 |
| Financial expenses |
440
|
493
|
468 |
| Earnings before taxes |
-15,373
|
26,500
|
9,819 |
| EBITDA |
-13,818
|
27,940
|
11,014 |
| Total assets |
64,703
|
75,903
|
72,878 |
| Current assets |
61,582
|
70,122
|
68,246 |
| Current liabilities |
35,353
|
43,648
|
53,465 |
| Equity capital |
29,226
|
30,385
|
17,782 |
| - share capital |
325
|
336
|
334 |
| 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 |
1,320
|
2,692
|
2,130 |
| 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%
|
160.7%
|
127.6% |
| Return on equity (ROE) |
-52.6%
|
87.2%
|
55.2% |
| Change turnover |
-45,382
|
46,941
|
18,904 |
| 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.