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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Weldor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,707 More Arrow 14,726 Less Arrow 13,354
Financial expenses 1 More Arrow 7 More Arrow 23
Earnings before taxes 600 Less Arrow 592 Less Arrow 308
EBITDA 688 More Arrow 696 Less Arrow 439
Total assets 4,907 Less Arrow 4,287 More Arrow 4,792
Current assets 4,326 Less Arrow 4,149 More Arrow 4,558
Current liabilities 2,905 Less Arrow 2,785 Less Arrow 2,777
Equity capital 1,910 Less Arrow 1,443 Less Arrow 981
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 12 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.9% Less Arrow 33.7% Less Arrow 20.5%
Turnover per employee 1,226 More Arrow 1,339 Less Arrow 1,113
Profit as a percentage of turnover 4.1% Less Arrow 4.0% Less Arrow 2.3%
Return on assets (ROA) 12.2% 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 41.0% Less Arrow 31.4%
Change turnover -19 More Arrow 1,372 More Arrow 2,114
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.