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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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We Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,107 More Arrow 42,639 More Arrow 44,570
Financial expenses 742 Less Arrow 633 More Arrow 638
Earnings before taxes 18,248 Less Arrow 10,660 Less Arrow 8,826
EBITDA 19,010 Less Arrow 11,309 Less Arrow 9,485
Total assets 25,038 More Arrow 25,433 Less Arrow 16,675
Current assets 25,017 More Arrow 25,393 Less Arrow 16,619
Current liabilities 22,565 More Arrow 23,834 Less Arrow 15,312
Equity capital 1,515 More Arrow 1,600 Less Arrow 1,363
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 22 More Arrow 23 More Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 6.1% More Arrow 6.3% More Arrow 8.2%
Turnover per employee 1,414 More Arrow 1,854 Less Arrow 1,393
Profit as a percentage of turnover 58.7% Less Arrow 25.0% Less Arrow 19.8%
Return on assets (ROA) 75.8% Less Arrow 44.4% More Arrow 56.8%
Current ratio 110.9% Less Arrow 106.5% More Arrow 108.5%
Return on equity (ROE) 1204.5% Less Arrow 666.2% Less Arrow 647.5%
Change turnover -12,300 More Arrow -5,095 More Arrow 8,498
Change turnover % -28% More Arrow -11% More Arrow 24%
Chg. No. of employees -1 Less Arrow -9 More Arrow -2
Chg. No. of employees % -4% Less Arrow -28% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.