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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 2023/12 2022/12 2021/12
Turnover 10,796 Less Arrow 9,500 More Arrow 9,547
Financial expenses 1 More Arrow 127 Less Arrow 0
Earnings before taxes 3,361 Less Arrow 826 More Arrow 2,006
EBITDA 3,477 Less Arrow 1,129 More Arrow 2,060
Total assets 18,697 Less Arrow 17,834 Less Arrow 17,719
Current assets 17,978 Less Arrow 17,212 Less Arrow 16,851
Current liabilities 18,444 Less Arrow 17,586 Less Arrow 17,450
Equity capital 253 Less Arrow 249 More Arrow 269
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% Equal arrow 1.4% More Arrow 1.5%
Turnover per employee 1,799 Less Arrow 1,583 More Arrow 1,591
Profit as a percentage of turnover 31.1% Less Arrow 8.7% More Arrow 21.0%
Return on assets (ROA) 18.0% Less Arrow 5.3% More Arrow 11.3%
Current ratio 97.5% More Arrow 97.9% Less Arrow 96.6%
Return on equity (ROE) 1328.5% Less Arrow 331.7% More Arrow 745.7%
Change turnover 1,247 Less Arrow 726 Less Arrow 105
Change turnover % 13% Less Arrow 8% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.