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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wellcare Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,553 Less Arrow 16,282 Less Arrow 13,448
Financial expenses 3 Less Arrow 1 More Arrow 180
Earnings before taxes 5,961 Less Arrow 5,069 Less Arrow 1,169
EBITDA 5,498 Less Arrow 5,243 Less Arrow 1,598
Total assets 31,456 Less Arrow 28,199 Less Arrow 25,245
Current assets 30,653 Less Arrow 27,115 Less Arrow 24,365
Current liabilities 31,029 Less Arrow 27,818 Less Arrow 24,894
Equity capital 427 Less Arrow 381 Less Arrow 352
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,926 Less Arrow 2,714 Less Arrow 2,241
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) 1396.0% Less Arrow 1330.4% Less Arrow 332.1%
Change turnover 977 More Arrow 1,880 Less Arrow 1,028
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.