TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Perfect Clinic by Welander AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,390
|
3,831
|
4,092 |
| Financial expenses |
2
|
71
|
1 |
| Earnings before taxes |
1,747
|
1,330
|
1,463 |
| EBITDA |
1,600
|
1,400
|
1,468 |
| Total assets |
4,674
|
3,481
|
2,745 |
| Current assets |
3,607
|
2,672
|
2,164 |
| Current liabilities |
744
|
666
|
728 |
| Equity capital |
3,930
|
2,815
|
2,014 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
80.9%
|
73.4% |
| Turnover per employee |
4,390
|
3,831
|
4,092 |
| Profit as a percentage of turnover |
39.8%
|
34.7%
|
35.8% |
| Return on assets (ROA) |
37.4%
|
40.2%
|
53.3% |
| Current ratio |
484.8%
|
401.2%
|
297.3% |
| Return on equity (ROE) |
44.5%
|
47.2%
|
72.6% |
| Change turnover |
559
|
-261
|
468 |
| Change turnover % |
15%
|
-6%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.