TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
993
|
1,039
|
855 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
103
|
27
|
-16 |
| EBITDA |
122
|
46
|
3 |
| Total assets |
568
|
448
|
457 |
| Current assets |
458
|
365
|
364 |
| Current liabilities |
244
|
199
|
227 |
| Equity capital |
268
|
194
|
173 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
43.3%
|
37.9% |
| Turnover per employee |
90
|
94
|
86 |
| Profit as a percentage of turnover |
10.4%
|
2.6%
|
-1.9% |
| Return on assets (ROA) |
18.7%
|
6.7%
|
-3.3% |
| Current ratio |
187.7%
|
183.4%
|
160.4% |
| Return on equity (ROE) |
38.4%
|
13.9%
|
-9.2% |
| Change turnover |
-11
|
182
|
-76 |
| Change turnover % |
-1%
|
21%
|
-8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
10%
|
-9% |
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.