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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Welado STHK AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,550 Less Arrow 63,875 Less Arrow 49,275
Financial expenses 84 Less Arrow 11 Less Arrow 1
Earnings before taxes -2,429 More Arrow 4,046 Less Arrow 3,270
EBITDA -2,296 More Arrow 4,067 Less Arrow 3,283
Total assets 25,951 More Arrow 27,287 Less Arrow 24,829
Current assets 22,713 More Arrow 24,650 Less Arrow 22,757
Current liabilities 19,947 Less Arrow 19,564 Less Arrow 18,275
Equity capital 2,992 More Arrow 5,324 Less Arrow 4,505
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,501 More Arrow 1,597 More Arrow 1,699
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 -476 More Arrow 11,103 Less Arrow 5,339
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.