TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,402
|
11,527
|
9,512 |
| Financial expenses |
29
|
32
|
15 |
| Earnings before taxes |
1,181
|
304
|
-181 |
| EBITDA |
1,402
|
512
|
30 |
| Total assets |
6,527
|
4,967
|
5,089 |
| Current assets |
5,264
|
4,053
|
4,049 |
| Current liabilities |
2,806
|
2,210
|
2,521 |
| Equity capital |
3,076
|
2,152
|
1,922 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
43.3%
|
37.8% |
| Turnover per employee |
1,037
|
1,048
|
951 |
| Profit as a percentage of turnover |
10.4%
|
2.6%
|
-1.9% |
| Return on assets (ROA) |
18.5%
|
6.8%
|
-3.3% |
| Current ratio |
187.6%
|
183.4%
|
160.6% |
| Return on equity (ROE) |
38.4%
|
14.1%
|
-9.4% |
| Change turnover |
-125
|
2,015
|
-845 |
| 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.