TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,039
|
855
|
1,013 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
27
|
-16
|
58 |
| EBITDA |
46
|
3
|
77 |
| Total assets |
448
|
457
|
533 |
| Current assets |
365
|
364
|
457 |
| Current liabilities |
199
|
227
|
286 |
| Equity capital |
194
|
173
|
205 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
37.9%
|
38.5% |
| Turnover per employee |
94
|
86
|
92 |
| Profit as a percentage of turnover |
2.6%
|
-1.9%
|
5.7% |
| Return on assets (ROA) |
6.7%
|
-3.3%
|
11.3% |
| Current ratio |
183.4%
|
160.4%
|
159.8% |
| Return on equity (ROE) |
13.9%
|
-9.2%
|
28.3% |
| Change turnover |
182
|
-76
|
163 |
| Change turnover % |
21%
|
-8%
|
19% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
10%
|
-9%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.