TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Välfärden - Kök & Kaffe AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
788
|
653
|
337 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
44
|
43
|
6 |
EBITDA |
44
![]() |
44
|
6 |
Total assets |
188
|
270
|
146 |
Current assets |
186
|
268
|
145 |
Current liabilities |
66
|
184
|
89 |
Equity capital |
122
|
87
|
57 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
7
|
5
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
64.9%
|
32.2%
|
39.0% |
Turnover per employee |
113
|
131
|
112 |
Profit as a percentage of turnover |
5.6%
|
6.6%
|
1.8% |
Return on assets (ROA) |
23.4%
|
15.9%
|
4.1% |
Current ratio |
281.8%
|
145.7%
|
162.9% |
Return on equity (ROE) |
36.1%
|
49.4%
|
10.5% |
Change turnover |
134
|
343
|
-21 |
Change turnover % |
20%
|
111%
|
-6% |
Chg. No. of employees |
2
![]() |
2
|
-1 |
Chg. No. of employees % |
40%
|
67%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.