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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Välfärden - Kök & Kaffe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,345 Less Arrow 8,745 Less Arrow 7,262
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 335 More Arrow 489 Less Arrow 475
EBITDA 352 More Arrow 493 Less Arrow 486
Total assets 2,415 Less Arrow 2,088 More Arrow 3,008
Current assets 2,320 Less Arrow 2,069 More Arrow 2,981
Current liabilities 1,094 Less Arrow 735 More Arrow 2,044
Equity capital 1,321 More Arrow 1,353 Less Arrow 964
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,335 Less Arrow 1,249 More Arrow 1,452
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 15.9%
Current ratio 212.1% More Arrow 281.5% Less Arrow 145.8%
Return on equity (ROE) 25.4% More Arrow 36.1% More Arrow 49.3%
Change turnover 600 More Arrow 1,483 More Arrow 3,817
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.