TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Welins Kusttjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,631
|
6,037
|
6,539 |
| Financial expenses |
210
|
218
|
129 |
| Earnings before taxes |
563
|
212
|
358 |
| EBITDA |
981
|
656
|
710 |
| Total assets |
11,490
|
11,628
|
11,895 |
| Current assets |
1,292
|
1,255
|
1,448 |
| Current liabilities |
1,663
|
1,663
|
1,674 |
| Equity capital |
6,829
|
6,520
|
6,361 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
56.1%
|
53.5% |
| Turnover per employee |
3,316
|
3,018
|
3,270 |
| Profit as a percentage of turnover |
8.5%
|
3.5%
|
5.5% |
| Return on assets (ROA) |
6.7%
|
3.7%
|
4.1% |
| Current ratio |
77.7%
|
75.5%
|
86.5% |
| Return on equity (ROE) |
8.2%
|
3.3%
|
5.6% |
| Change turnover |
594
|
-502
|
51 |
| 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.