TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WAGO Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            238,920
                      | 
        
            215,360
                     | 
        190,962 | 
| Financial expenses | 
            15
                      | 
        
            14
                     | 
        20 | 
| Earnings before taxes | 
            9,010
                     | 
        
            11,688
                     | 
        7,183 | 
| EBITDA | 
            8,961
                     | 
        
            11,725
                     | 
        7,227 | 
| Total assets | 
            61,282
                      | 
        
            50,841
                     | 
        46,917 | 
| Current assets | 
            61,272
                      | 
        
            50,806
                     | 
        46,857 | 
| Current liabilities | 
            29,710
                      | 
        
            16,384
                     | 
        21,625 | 
| Equity capital | 
            31,572
                     | 
        
            34,457
                     | 
        25,292 | 
| - share capital | 
            2,500
                     
         | 
        
            2,500
                     
         | 
        2,500 | 
| 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 | 
            8,533
                      | 
        
            8,283
                     | 
        63,654 | 
| 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 | 
            23,560
                     | 
        
            24,398
                     | 
        22,199 | 
| 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.