TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellcare Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,482
|
1,449
|
1,278 |
| Financial expenses |
0
|
0
|
17 |
| Earnings before taxes |
503
|
451
|
111 |
| EBITDA |
464
|
466
|
152 |
| Total assets |
2,655
|
2,509
|
2,398 |
| Current assets |
2,588
|
2,412
|
2,315 |
| Current liabilities |
2,619
|
2,475
|
2,365 |
| Equity capital |
36
|
34
|
33 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.4%
|
1.4%
|
1.4% |
| Turnover per employee |
247
|
242
|
213 |
| Profit as a percentage of turnover |
33.9%
|
31.1%
|
8.7% |
| Return on assets (ROA) |
18.9%
|
18.0%
|
5.3% |
| Current ratio |
98.8%
|
97.5%
|
97.9% |
| Return on equity (ROE) |
1397.2%
|
1326.5%
|
336.4% |
| Change turnover |
82
|
167
|
98 |
| Change turnover % |
6%
|
13%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.