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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welado STHK AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,591 More Arrow 63,053 Less Arrow 52,093
Financial expenses 81 Less Arrow 11 Less Arrow 1
Earnings before taxes -2,355 More Arrow 3,994 Less Arrow 3,457
EBITDA -2,226 More Arrow 4,015 Less Arrow 3,471
Total assets 25,163 More Arrow 26,936 Less Arrow 26,249
Current assets 22,024 More Arrow 24,333 Less Arrow 24,058
Current liabilities 19,342 Less Arrow 19,312 More Arrow 19,320
Equity capital 2,901 More Arrow 5,256 Less Arrow 4,763
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,456 More Arrow 1,576 More Arrow 1,796
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 -462 More Arrow 10,960 Less Arrow 5,644
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.