TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
WAGO Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
160,476
|
143,911
|
138,854 |
| Financial expenses |
10
|
9
|
15 |
| Earnings before taxes |
6,052
|
7,810
|
5,223 |
| EBITDA |
6,019
|
7,835
|
5,255 |
| Total assets |
41,162
|
33,974
|
34,115 |
| Current assets |
41,155
|
33,950
|
34,071 |
| Current liabilities |
19,955
|
10,948
|
15,724 |
| Equity capital |
21,206
|
23,025
|
18,391 |
| - share capital |
1,679
|
1,671
|
1,818 |
| Employees (average) |
28
|
26
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
67.8%
|
53.9% |
| Turnover per employee |
5,731
|
5,535
|
46,285 |
| Profit as a percentage of turnover |
3.8%
|
5.4%
|
3.8% |
| Return on assets (ROA) |
14.7%
|
23.0%
|
15.4% |
| Current ratio |
206.2%
|
310.1%
|
216.7% |
| Return on equity (ROE) |
28.5%
|
33.9%
|
28.4% |
| Change turnover |
15,825
|
16,304
|
16,142 |
| Change turnover % |
11%
|
13%
|
13% |
| Chg. No. of employees |
2
|
23
|
-22 |
| Chg. No. of employees % |
8%
|
767%
|
-88% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.