TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,527
|
9,512
|
10,357 |
Financial expenses |
32
|
15
|
16 |
Earnings before taxes |
304
|
-181
|
597 |
EBITDA |
512
|
30
|
786 |
Total assets |
4,967
|
5,089
|
5,452 |
Current assets |
4,053
|
4,049
|
4,670 |
Current liabilities |
2,210
|
2,521
|
2,920 |
Equity capital |
2,152
|
1,922
|
2,095 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,048
|
951
|
942 |
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 |
2,015
|
-845
|
1,668 |
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.