TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WAGO Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,954
|
238,920
|
215,360 |
| Financial expenses |
18
|
15
|
14 |
| Earnings before taxes |
7,530
|
9,010
|
11,688 |
| EBITDA |
7,054
|
8,961
|
11,725 |
| Total assets |
64,734
|
61,282
|
50,841 |
| Current assets |
64,713
|
61,272
|
50,806 |
| Current liabilities |
27,277
|
29,710
|
16,384 |
| Equity capital |
37,457
|
31,572
|
34,457 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
8,070
|
8,533
|
8,283 |
| 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 |
-12,966
|
23,560
|
24,398 |
| 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.