TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WAGO Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            242,034
                      | 
        
            203,712
                     | 
        186,230 | 
| Financial expenses | 
            15
                      | 
        
            13
                     | 
        20 | 
| Earnings before taxes | 
            9,127
                     | 
        
            11,056
                     | 
        7,005 | 
| EBITDA | 
            9,078
                     | 
        
            11,091
                     | 
        7,048 | 
| Total assets | 
            62,081
                      | 
        
            48,091
                     | 
        45,755 | 
| Current assets | 
            62,070
                      | 
        
            48,058
                     | 
        45,696 | 
| Current liabilities | 
            30,097
                      | 
        
            15,498
                     | 
        21,089 | 
| Equity capital | 
            31,983
                     | 
        
            32,593
                     | 
        24,665 | 
| - share capital | 
            2,533
                      | 
        
            2,365
                     | 
        2,438 | 
| 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 | 
            8,644
                      | 
        
            7,835
                     | 
        62,077 | 
| 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 | 
            23,867
                      | 
        
            23,078
                     | 
        21,649 | 
| 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.