TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wella Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            26,659
                      | 
        
            22,463
                     | 
        25,468 | 
| Financial expenses | 
            2
                     | 
        
            3
                     | 
        6 | 
| Earnings before taxes | 
            723
                      | 
        
            578
                     | 
        886 | 
| EBITDA | 
            783
                      | 
        
            682
                     | 
        1,149 | 
| Total assets | 
            12,362
                      | 
        
            10,942
                     | 
        15,484 | 
| Current assets | 
            11,197
                      | 
        
            9,992
                     | 
        14,333 | 
| Current liabilities | 
            7,936
                      | 
        
            7,225
                     | 
        11,851 | 
| Equity capital | 
            4,372
                      | 
        
            3,654
                     | 
        3,558 | 
| - share capital | 
            4
                     
         | 
        
            4
                     | 
        5 | 
| Employees (average) | 
            109
                     | 
        
            110
                     | 
        111 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            35.4%
                      | 
        
            33.4%
                     | 
        23.0% | 
| Turnover per employee | 
            245
                      | 
        
            204
                     | 
        229 | 
| Profit as a percentage of turnover | 
            2.7%
                      | 
        
            2.6%
                     | 
        3.5% | 
| Return on assets (ROA) | 
            5.9%
                      | 
        
            5.3%
                     | 
        5.8% | 
| Current ratio | 
            141.1%
                      | 
        
            138.3%
                     | 
        120.9% | 
| Return on equity (ROE) | 
            16.5%
                      | 
        
            15.8%
                     | 
        24.9% | 
| Change turnover | 
            3,341
                      | 
        
            -604
                     | 
        3,538 | 
| Change turnover % | 
            14%
                      | 
        
            -3%
                     | 
        16% | 
| Chg. No. of employees | 
            -1
                     
         | 
        
            -1
                     | 
        -3 | 
| Chg. No. of employees % | 
            -1%
                     
         | 
        
            -1%
                     | 
        -3% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.