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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welingo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,272 More Arrow 13,034 More Arrow 17,341
Financial expenses 160 Less Arrow 118 Less Arrow 64
Earnings before taxes -886 Less Arrow -2,867 More Arrow 407
EBITDA -713 Less Arrow -2,772 More Arrow 483
Total assets 5,351 Less Arrow 3,881 More Arrow 6,796
Current assets 5,298 Less Arrow 3,805 More Arrow 6,735
Current liabilities 5,141 More Arrow 5,865 More Arrow 5,913
Equity capital 210 Less Arrow -1,984 More Arrow 883
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.9% Less Arrow -51.1% More Arrow 13.0%
Turnover per employee 867 Less Arrow 724 More Arrow 963
Profit as a percentage of turnover -7.9% Less Arrow -22.0% More Arrow 2.3%
Return on assets (ROA) -13.6% Less Arrow -70.8% More Arrow 6.9%
Current ratio 103.1% Less Arrow 64.9% More Arrow 113.9%
Return on equity (ROE) -421.9% More Arrow 144.5% Less Arrow 46.1%
Change turnover -1,762 Less Arrow -4,307 More Arrow 3,473
Change turnover % -14% Less Arrow -25% More Arrow 25%
Chg. No. of employees -5 More Arrow 0 Less Arrow -1
Chg. No. of employees % -28% More Arrow 0% Less Arrow -5%

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.