TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Woods TES Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
25,237
|
24,468
|
20,136 |
| Financial expenses |
434
|
354
|
234 |
| Earnings before taxes |
1,091
|
253
|
-187 |
| EBITDA |
1,559
|
881
|
314 |
| Total assets |
15,948
|
14,393
|
18,949 |
| Current assets |
15,555
|
13,878
|
18,149 |
| Current liabilities |
10,523
|
9,218
|
13,508 |
| Equity capital |
4,698
|
3,970
|
3,827 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
27
|
26
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.5%
|
27.6%
|
20.2% |
| Turnover per employee |
935
|
941
|
671 |
| Profit as a percentage of turnover |
4.3%
|
1.0%
|
-0.9% |
| Return on assets (ROA) |
9.6%
|
4.2%
|
0.2% |
| Current ratio |
147.8%
|
150.6%
|
134.4% |
| Return on equity (ROE) |
23.2%
|
6.4%
|
-4.9% |
| Change turnover |
1,601
|
4,273
|
-8,369 |
| Change turnover % |
7%
|
21%
|
-29% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
4%
|
-13%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.