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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Woods TES Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 289,881 Less Arrow 271,496 Less Arrow 224,082
Financial expenses 4,982 Less Arrow 3,926 Less Arrow 2,606
Earnings before taxes 12,528 Less Arrow 2,804 Less Arrow -2,077
EBITDA 17,910 Less Arrow 9,778 Less Arrow 3,492
Total assets 183,188 Less Arrow 159,707 More Arrow 210,865
Current assets 178,676 Less Arrow 153,989 More Arrow 201,968
Current liabilities 120,877 Less Arrow 102,279 More Arrow 150,325
Equity capital 53,968 Less Arrow 44,056 Less Arrow 42,588
- share capital 111 Equal arrow 111 Equal arrow 111
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 10,736 Less Arrow 10,442 Less Arrow 7,469
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 18,385 More Arrow 47,414 Less Arrow -93,132
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.