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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Weldor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,878 Less Arrow 9,840 Less Arrow 9,710
Financial expenses 1 More Arrow 5 More Arrow 17
Earnings before taxes 403 Less Arrow 396 Less Arrow 224
EBITDA 462 More Arrow 465 Less Arrow 319
Total assets 3,296 Less Arrow 2,865 More Arrow 3,484
Current assets 2,906 Less Arrow 2,772 More Arrow 3,314
Current liabilities 1,951 Less Arrow 1,861 More Arrow 2,019
Equity capital 1,283 Less Arrow 964 Less Arrow 713
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% Less Arrow 33.6% Less Arrow 20.5%
Turnover per employee 823 More Arrow 895 Less Arrow 809
Profit as a percentage of turnover 4.1% Less Arrow 4.0% Less Arrow 2.3%
Return on assets (ROA) 12.3% More Arrow 14.0% Less Arrow 6.9%
Current ratio 148.9% More Arrow 149.0% More Arrow 164.1%
Return on equity (ROE) 31.4% More Arrow 41.1% Less Arrow 31.4%
Change turnover -13 More Arrow 917 More Arrow 1,537
Change turnover % 0% More Arrow 10% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 9% Less Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.