TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
We Construction AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 |
| Turnover |
252,027
|
188,419
|
99,140 |
| Financial expenses |
90
|
92
|
43 |
| Earnings before taxes |
18,549
|
17,749
|
12,207 |
| EBITDA |
18,775
|
17,975
|
1,049 |
| Total assets |
111,178
|
62,061
|
46,973 |
| Current assets |
92,295
|
60,736
|
46,599 |
| Current liabilities |
71,469
|
34,490
|
24,136 |
| Equity capital |
34,985
|
26,550
|
22,837 |
| - share capital |
629
|
696
|
732 |
| Employees (average) |
42
|
37
|
15 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 |
| Solvency |
31.5%
|
42.8%
|
48.6% |
| Turnover per employee |
6,001
|
5,092
|
6,609 |
| Profit as a percentage of turnover |
7.4%
|
9.4%
|
12.3% |
| Return on assets (ROA) |
16.8%
|
28.7%
|
26.1% |
| Current ratio |
129.1%
|
176.1%
|
193.1% |
| Return on equity (ROE) |
53.0%
|
66.9%
|
53.5% |
| Change turnover |
81,741
|
94,105
|
26,066 |
| Change turnover % | 48% | 36% | |
| Chg. No. of employees |
5
|
22
|
-3 |
| Chg. No. of employees % | 14% | -17% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 |
| 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.