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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 2024/12 2023/12 2022/12
Turnover 6,069 Less Arrow 5,874 Less Arrow 4,853
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 218 More Arrow 328 Less Arrow 317
EBITDA 229 More Arrow 331 Less Arrow 325
Total assets 1,568 Less Arrow 1,402 More Arrow 2,010
Current assets 1,507 Less Arrow 1,390 More Arrow 1,992
Current liabilities 711 Less Arrow 494 More Arrow 1,366
Equity capital 858 More Arrow 909 Less Arrow 644
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% More Arrow 64.8% Less Arrow 32.0%
Turnover per employee 867 Less Arrow 839 More Arrow 971
Profit as a percentage of turnover 3.6% More Arrow 5.6% More Arrow 6.5%
Return on assets (ROA) 13.9% More Arrow 23.4% Less Arrow 15.8%
Current ratio 212.0% More Arrow 281.4% Less Arrow 145.8%
Return on equity (ROE) 25.4% More Arrow 36.1% More Arrow 49.2%
Change turnover 390 More Arrow 996 More Arrow 2,551
Change turnover % 7% More Arrow 20% More Arrow 111%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 40% More Arrow 67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.