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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Wellcare Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,020 Less Arrow 16,073 Less Arrow 14,217
Financial expenses 3 Less Arrow 1 More Arrow 190
Earnings before taxes 5,780 Less Arrow 5,004 Less Arrow 1,236
EBITDA 5,331 Less Arrow 5,176 Less Arrow 1,689
Total assets 30,501 Less Arrow 27,836 Less Arrow 26,689
Current assets 29,723 Less Arrow 26,766 Less Arrow 25,758
Current liabilities 30,087 Less Arrow 27,460 Less Arrow 26,317
Equity capital 414 Less Arrow 376 Less Arrow 372
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,837 Less Arrow 2,679 Less Arrow 2,370
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) 1396.1% Less Arrow 1330.9% Less Arrow 332.3%
Change turnover 947 More Arrow 1,856 Less Arrow 1,087
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.