TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Wellcem AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            50,191
                      | 
        
            48,486
                     | 
        28,730 | 
| Financial expenses | 
            2,542
                     | 
        
            2,576
                     | 
        441 | 
| Earnings before taxes | 
            8,476
                      | 
        
            7,817
                     | 
        -8,772 | 
| Total assets | 
            31,072
                      | 
        
            28,719
                     | 
        26,822 | 
| Current assets | 
            25,685
                      | 
        
            20,673
                     | 
        17,862 | 
| Current liabilities | 
            8,049
                     | 
        
            11,221
                     | 
        15,235 | 
| Equity capital | 
            23,024
                      | 
        
            17,498
                     | 
        11,587 | 
| - share capital | 
            2,518
                     | 
        
            2,682
                     | 
        2,831 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            74.1%
                      | 
        
            60.9%
                     | 
        43.2% | 
| Turnover per employee | |||
| Profit as a percentage of turnover | 
            16.9%
                      | 
        
            16.1%
                     | 
        -30.5% | 
| Return on assets (ROA) | 
            35.5%
                     | 
        
            36.2%
                     | 
        -31.1% | 
| Current ratio | 
            319.1%
                      | 
        
            184.2%
                     | 
        117.2% | 
| Return on equity (ROE) | 
            36.8%
                     | 
        
            44.7%
                     | 
        -75.7% | 
| Change turnover | 
            4,684
                     | 
        
            21,265
                     | 
        -1,224 | 
| Change turnover % | 
            10%
                     | 
        
            78%
                     | 
        -4% | 
| Chg. No. of employees | |||
| Chg. No. of employees % | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.