TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,677
|
8,998
|
10,100 |
Financial expenses |
32
|
14
|
16 |
Earnings before taxes |
308
|
-171
|
582 |
EBITDA |
519
|
28
|
767 |
Total assets |
5,032
|
4,814
|
5,317 |
Current assets |
4,106
|
3,830
|
4,554 |
Current liabilities |
2,239
|
2,385
|
2,848 |
Equity capital |
2,180
|
1,818
|
2,043 |
- share capital |
51
|
47
|
49 |
Employees (average) |
11
|
10
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.3%
|
37.8%
|
38.4% |
Turnover per employee |
1,062
|
900
|
918 |
Profit as a percentage of turnover |
2.6%
|
-1.9%
|
5.8% |
Return on assets (ROA) |
6.8%
|
-3.3%
|
11.2% |
Current ratio |
183.4%
|
160.6%
|
159.9% |
Return on equity (ROE) |
14.1%
|
-9.4%
|
28.5% |
Change turnover |
2,041
|
-799
|
1,627 |
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
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0
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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.