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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Well Done Sthlm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 922 More Arrow 1,177 More Arrow 1,195
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes -163 More Arrow 128 More Arrow 131
EBITDA -138 More Arrow 157 More Arrow 161
Total assets 446 More Arrow 871 Less Arrow 798
Current assets 354 More Arrow 756 Less Arrow 649
Current liabilities 69 More Arrow 132 Less Arrow 105
Equity capital 377 More Arrow 738 Less Arrow 694
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% More Arrow 84.7% More Arrow 87.0%
Turnover per employee 461 More Arrow 588 More Arrow 598
Profit as a percentage of turnover -17.7% More Arrow 10.9% More Arrow 11.0%
Return on assets (ROA) -35.2% More Arrow 15.4% More Arrow 17.2%
Current ratio 513.0% More Arrow 572.7% More Arrow 618.1%
Return on equity (ROE) -43.2% More Arrow 17.3% More Arrow 18.9%
Change turnover -261 More Arrow 78 More Arrow 721
Change turnover % -22% More Arrow 7% More Arrow 152%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.