TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We Agree AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,137
|
5,355
|
11,321 |
| Financial expenses |
3
|
0
|
15 |
| Earnings before taxes |
220
|
765
|
726 |
| EBITDA |
235
|
793
|
819 |
| Total assets |
1,074
|
1,987
|
3,636 |
| Current assets |
1,063
|
1,937
|
3,564 |
| Current liabilities |
287
|
1,322
|
2,556 |
| Equity capital |
303
|
665
|
1,081 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
8
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.2%
|
33.5%
|
29.7% |
| Turnover per employee |
523
|
669
|
708 |
| Profit as a percentage of turnover |
7.0%
|
14.3%
|
6.4% |
| Return on assets (ROA) |
20.8%
|
38.5%
|
20.4% |
| Current ratio |
370.4%
|
146.5%
|
139.4% |
| Return on equity (ROE) |
72.6%
|
115.0%
|
67.2% |
| Change turnover |
-2,246
|
-5,049
|
3,035 |
| Change turnover % |
-42%
|
-49%
|
37% |
| Chg. No. of employees |
-2
|
-8
|
-4 |
| Chg. No. of employees % |
-25%
|
-50%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.