TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welado STHK AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,053
|
52,093 | |
| Financial expenses |
11
|
1 | |
| Earnings before taxes |
3,994
|
3,457 | |
| EBITDA |
4,015
|
3,471 | |
| Total assets |
26,936
|
26,249 | |
| Current assets |
24,333
|
24,058 | |
| Current liabilities |
19,312
|
19,320 | |
| Equity capital |
5,256
|
4,763 | |
| - share capital |
100
|
100 | |
| Employees (average) |
43
|
40
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.5%
|
18.1% | |
| Turnover per employee |
1,576
|
1,796 | |
| Profit as a percentage of turnover |
6.3%
|
6.6% | |
| Return on assets (ROA) |
14.9%
|
13.2% | |
| Current ratio |
126.0%
|
124.5% | |
| Return on equity (ROE) |
76.0%
|
72.6% | |
| Change turnover |
10,960
|
5,644 | |
| Change turnover % |
-1%
|
21%
|
12% |
| Chg. No. of employees |
3
|
11
|
-6 |
| Chg. No. of employees % |
8%
|
38%
|
-17% |
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.