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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Wellcare Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,054 Less Arrow 10,796 Less Arrow 9,500
Financial expenses 2 Less Arrow 1 More Arrow 127
Earnings before taxes 3,754 Less Arrow 3,361 Less Arrow 826
EBITDA 3,462 More Arrow 3,477 Less Arrow 1,129
Total assets 19,809 Less Arrow 18,697 Less Arrow 17,834
Current assets 19,304 Less Arrow 17,978 Less Arrow 17,212
Current liabilities 19,540 Less Arrow 18,444 Less Arrow 17,586
Equity capital 269 Less Arrow 253 Less Arrow 249
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.4% Equal arrow 1.4% Equal arrow 1.4%
Turnover per employee 1,842 Less Arrow 1,799 Less Arrow 1,583
Profit as a percentage of turnover 34.0% Less Arrow 31.1% Less Arrow 8.7%
Return on assets (ROA) 19.0% Less Arrow 18.0% Less Arrow 5.3%
Current ratio 98.8% Less Arrow 97.5% More Arrow 97.9%
Return on equity (ROE) 1395.5% Less Arrow 1328.5% Less Arrow 331.7%
Change turnover 615 More Arrow 1,247 Less Arrow 726
Change turnover % 6% More Arrow 13% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.