TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WAGO Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
146,748
|
160,476
|
143,911 |
| Financial expenses |
12
|
10
|
9 |
| Earnings before taxes |
4,890
|
6,052
|
7,810 |
| EBITDA |
4,581
|
6,019
|
7,835 |
| Total assets |
42,042
|
41,162
|
33,974 |
| Current assets |
42,028
|
41,155
|
33,950 |
| Current liabilities |
17,715
|
19,955
|
10,948 |
| Equity capital |
24,327
|
21,206
|
23,025 |
| - share capital |
1,624
|
1,679
|
1,671 |
| Employees (average) |
28
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.9%
|
51.5%
|
67.8% |
| Turnover per employee |
5,241
|
5,731
|
5,535 |
| Profit as a percentage of turnover |
3.3%
|
3.8%
|
5.4% |
| Return on assets (ROA) |
11.7%
|
14.7%
|
23.0% |
| Current ratio |
237.2%
|
206.2%
|
310.1% |
| Return on equity (ROE) |
20.1%
|
28.5%
|
33.9% |
| Change turnover |
-8,421
|
15,825
|
16,304 |
| Change turnover % |
-5%
|
11%
|
13% |
| Chg. No. of employees |
0
|
2
|
23 |
| Chg. No. of employees % |
0%
|
8%
|
767% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.