TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stefan Welins Kusttjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
577
|
544
|
588 |
| Financial expenses |
18
|
20
|
12 |
| Earnings before taxes |
49
|
19
|
32 |
| EBITDA |
85
|
59
|
64 |
| Total assets |
1,000
|
1,048
|
1,069 |
| Current assets |
112
|
113
|
130 |
| Current liabilities |
145
|
150
|
150 |
| Equity capital |
595
|
588
|
572 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
56.1%
|
53.5% |
| Turnover per employee |
288
|
272
|
294 |
| Profit as a percentage of turnover |
8.5%
|
3.5%
|
5.4% |
| Return on assets (ROA) |
6.7%
|
3.7%
|
4.1% |
| Current ratio |
77.2%
|
75.3%
|
86.7% |
| Return on equity (ROE) |
8.2%
|
3.2%
|
5.6% |
| Change turnover |
52
|
-45
|
5 |
| Change turnover % |
10%
|
-8%
|
1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.