TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
We Construction AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 |
| Turnover |
400,501
|
270,604
|
135,452 |
| Financial expenses |
143
|
132
|
59 |
| Earnings before taxes |
29,476
|
25,491
|
16,678 |
| EBITDA |
29,835
|
25,816
|
1,433 |
| Total assets |
176,675
|
89,130
|
64,178 |
| Current assets |
146,668
|
87,228
|
63,667 |
| Current liabilities |
113,573
|
49,534
|
32,976 |
| Equity capital |
55,595
|
38,131
|
31,202 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,536
|
7,314
|
9,030 |
| 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 |
129,897
|
135,152
|
35,613 |
| 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.