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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 2023/12 2022/12 2021/12
Turnover 42,639 More Arrow 44,570 Less Arrow 37,190
Financial expenses 633 More Arrow 638 More Arrow 821
Earnings before taxes 10,660 Less Arrow 8,826 Less Arrow 341
EBITDA 11,309 Less Arrow 9,485 Less Arrow 1,179
Total assets 25,433 Less Arrow 16,675 More Arrow 27,741
Current assets 25,393 Less Arrow 16,619 More Arrow 27,663
Current liabilities 23,834 Less Arrow 15,312 More Arrow 26,457
Equity capital 1,600 Less Arrow 1,363 Less Arrow 1,284
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 23 More Arrow 32 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.3% More Arrow 8.2% Less Arrow 4.6%
Turnover per employee 1,854 Less Arrow 1,393 Less Arrow 1,094
Profit as a percentage of turnover 25.0% Less Arrow 19.8% Less Arrow 0.9%
Return on assets (ROA) 44.4% More Arrow 56.8% Less Arrow 4.2%
Current ratio 106.5% More Arrow 108.5% Less Arrow 104.6%
Return on equity (ROE) 666.2% Less Arrow 647.5% Less Arrow 26.6%
Change turnover -5,095 More Arrow 8,498 Less Arrow -2,276
Change turnover % -11% More Arrow 24% Less Arrow -6%
Chg. No. of employees -9 More Arrow -2 More Arrow -1
Chg. No. of employees % -28% More Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.