TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,648
|
235,466
|
153,758 |
| Financial expenses |
699
|
744
|
663 |
| Earnings before taxes |
-24,411
|
39,967
|
13,899 |
| EBITDA |
-21,942
|
42,140
|
15,591 |
| Total assets |
102,744
|
114,479
|
103,161 |
| Current assets |
97,789
|
105,759
|
96,605 |
| Current liabilities |
56,139
|
65,831
|
75,682 |
| Equity capital |
46,409
|
45,827
|
25,171 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,096
|
4,060
|
3,015 |
| 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 |
-72,064
|
70,798
|
26,760 |
| 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.