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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welado STHK AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,650 More Arrow 42,351 Less Arrow 34,810
Financial expenses 53 Less Arrow 7 Less Arrow 1
Earnings before taxes -1,529 More Arrow 2,683 Less Arrow 2,310
EBITDA -1,446 More Arrow 2,697 Less Arrow 2,319
Total assets 16,342 More Arrow 18,092 Less Arrow 17,540
Current assets 14,304 More Arrow 16,344 Less Arrow 16,076
Current liabilities 12,562 More Arrow 12,971 Less Arrow 12,910
Equity capital 1,884 More Arrow 3,530 Less Arrow 3,183
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 43 Less Arrow 40 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.5% More Arrow 19.5% Less Arrow 18.1%
Turnover per employee 945 More Arrow 1,059 More Arrow 1,200
Profit as a percentage of turnover -3.8% More Arrow 6.3% More Arrow 6.6%
Return on assets (ROA) -9.0% More Arrow 14.9% Less Arrow 13.2%
Current ratio 113.9% More Arrow 126.0% Less Arrow 124.5%
Return on equity (ROE) -81.2% More Arrow 76.0% Less Arrow 72.6%
Change turnover -300 More Arrow 7,362 Less Arrow 3,772
Change turnover % -1% More Arrow 21% Less Arrow 12%
Chg. No. of employees 3 More Arrow 11 Less Arrow -6
Chg. No. of employees % 8% More Arrow 38% Less Arrow -17%

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.