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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stefan Welins Kusttjänst AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,839 Less Arrow 6,116 More Arrow 6,185
Financial expenses 217 More Arrow 221 Less Arrow 122
Earnings before taxes 581 Less Arrow 215 More Arrow 339
EBITDA 1,012 Less Arrow 665 More Arrow 672
Total assets 11,850 Less Arrow 11,780 Less Arrow 11,252
Current assets 1,332 Less Arrow 1,271 More Arrow 1,370
Current liabilities 1,715 Less Arrow 1,685 Less Arrow 1,583
Equity capital 7,043 Less Arrow 6,605 Less Arrow 6,017
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,420 Less Arrow 3,058 More Arrow 3,092
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 75.4% More Arrow 86.5%
Return on equity (ROE) 8.2% Less Arrow 3.3% More Arrow 5.6%
Change turnover 613 Less Arrow -509 More Arrow 48
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.