TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellplast AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
136,920
|
154,462
|
99,106 |
Financial expenses |
344
|
181
|
1,708 |
Earnings before taxes |
15,442
|
23,514
|
9,018 |
EBITDA |
18,595
|
26,307
|
13,159 |
Total assets |
89,124
|
83,117
|
82,855 |
Current assets |
60,889
|
55,436
|
54,202 |
Current liabilities |
20,316
|
15,389
|
15,806 |
Equity capital |
64,306
|
62,002
|
60,386 |
- share capital |
172
![]() |
172
![]() |
172 |
Employees (average) |
59
|
66
|
56 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
72.2%
|
74.6%
|
72.9% |
Turnover per employee |
2,321
|
2,340
|
1,770 |
Profit as a percentage of turnover |
11.3%
|
15.2%
|
9.1% |
Return on assets (ROA) |
17.7%
|
28.5%
|
12.9% |
Current ratio |
299.7%
|
360.2%
|
342.9% |
Return on equity (ROE) |
24.0%
|
37.9%
|
14.9% |
Change turnover |
-17,542
|
55,356
|
-32,518 |
Change turnover % |
-11%
|
56%
|
-25% |
Chg. No. of employees |
-7
|
10
|
-12 |
Chg. No. of employees % |
-11%
|
18%
|
-18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.