TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We Agree AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,670
|
8,014
|
15,569 |
| Financial expenses |
5
|
0
|
21 |
| Earnings before taxes |
327
|
1,145
|
999 |
| EBITDA |
350
|
1,186
|
1,126 |
| Total assets |
1,599
|
2,974
|
5,001 |
| Current assets |
1,582
|
2,899
|
4,902 |
| Current liabilities |
428
|
1,979
|
3,515 |
| Equity capital |
451
|
995
|
1,486 |
| - share capital |
50
|
50
|
50 |
| 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 |
778
|
1,002
|
973 |
| Profit as a percentage of turnover |
7.0%
|
14.3%
|
6.4% |
| Return on assets (ROA) |
20.8%
|
38.5%
|
20.4% |
| Current ratio |
369.6%
|
146.5%
|
139.5% |
| Return on equity (ROE) |
72.5%
|
115.1%
|
67.2% |
| Change turnover |
-3,344
|
-7,555
|
4,174 |
| 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.