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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 2023/12 2022/12 2021/12
Turnover 8,745 Less Arrow 7,262 Less Arrow 3,445
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 489 Less Arrow 475 Less Arrow 61
EBITDA 493 Less Arrow 486 Less Arrow 64
Total assets 2,088 More Arrow 3,008 Less Arrow 1,494
Current assets 2,069 More Arrow 2,981 Less Arrow 1,488
Current liabilities 735 More Arrow 2,044 Less Arrow 907
Equity capital 1,353 Less Arrow 964 Less Arrow 587
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,249 More Arrow 1,452 Less Arrow 1,148
Profit as a percentage of turnover 5.6% More Arrow 6.5% Less Arrow 1.8%
Return on assets (ROA) 23.4% Less Arrow 15.9% Less Arrow 4.1%
Current ratio 281.5% Less Arrow 145.8% More Arrow 164.1%
Return on equity (ROE) 36.1% More Arrow 49.3% Less Arrow 10.4%
Change turnover 1,483 More Arrow 3,817 Less Arrow -214
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.