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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Woods TES Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 298,954 Less Arrow 275,034 Less Arrow 211,962
Financial expenses 5,138 Less Arrow 3,977 Less Arrow 2,465
Earnings before taxes 12,920 Less Arrow 2,841 Less Arrow -1,965
EBITDA 18,471 Less Arrow 9,905 Less Arrow 3,303
Total assets 188,921 Less Arrow 161,788 More Arrow 199,460
Current assets 184,268 Less Arrow 155,996 More Arrow 191,044
Current liabilities 124,660 Less Arrow 103,612 More Arrow 142,194
Equity capital 55,657 Less Arrow 44,630 Less Arrow 40,285
- share capital 114 Less Arrow 112 Less Arrow 105
Employees (average) 27 Less Arrow 26 More Arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 29.5% Less Arrow 27.6% Less Arrow 20.2%
Turnover per employee 11,072 Less Arrow 10,578 Less Arrow 7,065
Profit as a percentage of turnover 4.3% Less Arrow 1.0% Less Arrow -0.9%
Return on assets (ROA) 9.6% Less Arrow 4.2% Less Arrow 0.3%
Current ratio 147.8% More Arrow 150.6% Less Arrow 134.4%
Return on equity (ROE) 23.2% Less Arrow 6.4% Less Arrow -4.9%
Change turnover 18,960 More Arrow 48,032 Less Arrow -88,095
Change turnover % 7% More Arrow 21% Less Arrow -29%
Chg. No. of employees 1 Less Arrow -4 More Arrow 4
Chg. No. of employees % 4% Less Arrow -13% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.