TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WEG Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
409,508
|
342,636
|
415,657 |
| Financial expenses |
885
|
3,746
|
5,305 |
| Earnings before taxes |
23,344
|
21,672
|
35,160 |
| EBITDA |
23,688
|
25,304
|
40,899 |
| Total assets |
154,167
|
180,305
|
208,769 |
| Current assets |
150,483
|
177,240
|
205,801 |
| Current liabilities |
35,997
|
57,855
|
35,429 |
| Equity capital |
114,891
|
96,478
|
79,388 |
| - share capital |
8,704
|
8,704
|
8,704 |
| Employees (average) |
42
|
32
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
53.5%
|
38.0% |
| Turnover per employee |
9,750
|
10,707
|
14,845 |
| Profit as a percentage of turnover |
5.7%
|
6.3%
|
8.5% |
| Return on assets (ROA) |
15.7%
|
14.1%
|
19.4% |
| Current ratio |
418.0%
|
306.4%
|
580.9% |
| Return on equity (ROE) |
20.3%
|
22.5%
|
44.3% |
| Change turnover |
66,872
|
-73,021
|
187,610 |
| Change turnover % |
20%
|
-18%
|
82% |
| Chg. No. of employees |
10
|
4
|
2 |
| Chg. No. of employees % |
31%
|
14%
|
8% |
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.