TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Välfärden - Kök & Kaffe AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
814
|
788
|
653 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
44
|
43 |
| EBITDA |
31
|
44
|
44 |
| Total assets |
210
|
188
|
270 |
| Current assets |
202
|
186
|
268 |
| Current liabilities |
95
|
66
|
184 |
| Equity capital |
115
|
122
|
87 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.8%
|
64.9%
|
32.2% |
| Turnover per employee |
116
|
113
|
131 |
| Profit as a percentage of turnover |
3.6%
|
5.6%
|
6.6% |
| Return on assets (ROA) |
13.8%
|
23.4%
|
15.9% |
| Current ratio |
212.6%
|
281.8%
|
145.7% |
| Return on equity (ROE) |
25.2%
|
36.1%
|
49.4% |
| Change turnover |
52
|
134
|
343 |
| Change turnover % |
7%
|
20%
|
111% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
40%
|
67% |
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.