TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welado STHK AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,449
|
5,682
|
4,681 |
| Financial expenses |
7
|
1
|
0 |
| Earnings before taxes |
-205
|
360
|
311 |
| EBITDA |
-194
|
362
|
312 |
| Total assets |
2,191
|
2,428
|
2,359 |
| Current assets |
1,917
|
2,193
|
2,162 |
| Current liabilities |
1,684
|
1,740
|
1,736 |
| Equity capital |
253
|
474
|
428 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
43
|
40
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
19.5%
|
18.1% |
| Turnover per employee |
127
|
142
|
161 |
| Profit as a percentage of turnover |
-3.8%
|
6.3%
|
6.6% |
| Return on assets (ROA) |
-9.0%
|
14.9%
|
13.2% |
| Current ratio |
113.8%
|
126.0%
|
124.5% |
| Return on equity (ROE) |
-81.0%
|
75.9%
|
72.7% |
| Change turnover |
-40
|
988
|
507 |
| Change turnover % |
-1%
|
21%
|
12% |
| Chg. No. of employees |
3
|
11
|
-6 |
| Chg. No. of employees % |
8%
|
38%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.