TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
W5 Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,560
|
232,437
|
162,550 |
| Financial expenses |
678
|
734
|
701 |
| Earnings before taxes |
-23,670
|
39,453
|
14,694 |
| EBITDA |
-21,276
|
41,598
|
16,483 |
| Total assets |
99,626
|
113,006
|
109,060 |
| Current assets |
94,821
|
104,399
|
102,129 |
| Current liabilities |
54,435
|
64,984
|
80,009 |
| Equity capital |
45,001
|
45,237
|
26,610 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,032
|
4,008
|
3,187 |
| 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 |
-69,877
|
69,887
|
28,290 |
| 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.