TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Welledge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,604
|
2,327
|
2,569 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
421
|
515
|
848 |
| EBITDA |
434
|
530
|
862 |
| Total assets |
1,856
|
1,778
|
2,133 |
| Current assets |
585
|
457
|
397 |
| Current liabilities |
1,155
|
1,016
|
988 |
| Equity capital |
667
|
697
|
1,065 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.9%
|
39.2%
|
49.9% |
| Turnover per employee |
1,302
|
1,164
|
1,284 |
| Profit as a percentage of turnover |
16.2%
|
22.1%
|
33.0% |
| Return on assets (ROA) |
22.8%
|
29.0%
|
39.8% |
| Current ratio |
50.6%
|
45.0%
|
40.2% |
| Return on equity (ROE) |
63.1%
|
73.9%
|
79.6% |
| Change turnover |
354
|
-255
|
392 |
| Change turnover % |
16%
|
-10%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.