TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wel-Mach Oy Ab
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
42,401
|
53,230
|
46,854 |
| Financial expenses |
277
|
274
|
333 |
| Earnings before taxes |
1,349
|
1,452
|
295 |
| Total assets |
41,090
|
37,125
|
34,960 |
| Current assets |
784
|
-292
|
16,509 |
| Current liabilities |
15,508
|
14,305
|
13,217 |
| Equity capital |
17,173
|
15,338
|
14,882 |
| - share capital |
124
|
119
|
124 |
| Employees (average) |
29
|
34
|
38 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
41.8%
|
41.3%
|
42.6% |
| Turnover per employee |
1,462
|
1,566
|
1,233 |
| Profit as a percentage of turnover |
3.2%
|
2.7%
|
0.6% |
| Return on assets (ROA) |
4.0%
|
4.6%
|
1.8% |
| Current ratio |
5.1%
|
-2.0%
|
124.9% |
| Return on equity (ROE) |
7.9%
|
9.5%
|
2.0% |
| Change turnover |
-13,346
|
8,249
|
-17,137 |
| Change turnover % |
-24%
|
18%
|
-27% |
| Chg. No. of employees |
-5
|
-4
|
-7 |
| Chg. No. of employees % |
-15%
|
-11%
|
-16% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.