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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Välfärden - Kök & Kaffe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,874 Less Arrow 4,853 Less Arrow 2,505
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 328 Less Arrow 317 Less Arrow 44
EBITDA 331 Less Arrow 325 Less Arrow 47
Total assets 1,402 More Arrow 2,010 Less Arrow 1,086
Current assets 1,390 More Arrow 1,992 Less Arrow 1,082
Current liabilities 494 More Arrow 1,366 Less Arrow 660
Equity capital 909 Less Arrow 644 Less Arrow 427
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.8% Less Arrow 32.0% More Arrow 39.3%
Turnover per employee 839 More Arrow 971 Less Arrow 835
Profit as a percentage of turnover 5.6% More Arrow 6.5% Less Arrow 1.8%
Return on assets (ROA) 23.4% Less Arrow 15.8% Less Arrow 4.1%
Current ratio 281.4% Less Arrow 145.8% More Arrow 163.9%
Return on equity (ROE) 36.1% More Arrow 49.2% Less Arrow 10.3%
Change turnover 996 More Arrow 2,551 Less Arrow -156
Change turnover % 20% More Arrow 111% Less Arrow -6%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 40% More Arrow 67% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.