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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Stefan Welins Kusttjänst AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,307 Less Arrow 4,055 More Arrow 4,370
Financial expenses 136 More Arrow 146 Less Arrow 86
Earnings before taxes 366 Less Arrow 142 More Arrow 239
EBITDA 637 Less Arrow 441 More Arrow 474
Total assets 7,462 More Arrow 7,810 More Arrow 7,949
Current assets 839 More Arrow 843 More Arrow 968
Current liabilities 1,080 More Arrow 1,117 More Arrow 1,119
Equity capital 4,435 Less Arrow 4,379 Less Arrow 4,251
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.4% Less Arrow 56.1% Less Arrow 53.5%
Turnover per employee 2,154 Less Arrow 2,028 More Arrow 2,185
Profit as a percentage of turnover 8.5% Less Arrow 3.5% More Arrow 5.5%
Return on assets (ROA) 6.7% Less Arrow 3.7% More Arrow 4.1%
Current ratio 77.7% Less Arrow 75.5% More Arrow 86.5%
Return on equity (ROE) 8.3% Less Arrow 3.2% More Arrow 5.6%
Change turnover 386 Less Arrow -337 More Arrow 34
Change turnover % 10% Less Arrow -8% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -33%

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.