TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weldor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,239
|
14,707
|
14,726 |
| Financial expenses |
3
|
1
|
7 |
| Earnings before taxes |
4
|
600
|
592 |
| EBITDA |
134
|
688
|
696 |
| Total assets |
4,776
|
4,907
|
4,287 |
| Current assets |
3,918
|
4,326
|
4,149 |
| Current liabilities |
2,778
|
2,905
|
2,785 |
| Equity capital |
1,906
|
1,910
|
1,443 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.9%
|
38.9%
|
33.7% |
| Turnover per employee |
1,095
|
1,226
|
1,339 |
| Profit as a percentage of turnover |
0.0%
|
4.1%
|
4.0% |
| Return on assets (ROA) |
0.1%
|
12.2%
|
14.0% |
| Current ratio |
141.0%
|
148.9%
|
149.0% |
| Return on equity (ROE) |
0.2%
|
31.4%
|
41.0% |
| Change turnover |
-468
|
-19
|
1,372 |
| Change turnover % |
-3%
|
0%
|
10% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
8%
|
9%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.