TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welledge AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,509
|
3,636
|
3,176 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
777
|
1,200
|
1,216 |
| EBITDA |
799
|
1,220
|
1,216 |
| Total assets |
2,681
|
3,019
|
3,147 |
| Current assets |
690
|
562
|
897 |
| Current liabilities |
1,533
|
1,399
|
1,392 |
| Equity capital |
1,052
|
1,508
|
1,626 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
50.0%
|
51.7% |
| Turnover per employee |
1,754
|
1,818
|
1,588 |
| Profit as a percentage of turnover |
22.1%
|
33.0%
|
38.3% |
| Return on assets (ROA) |
29.1%
|
39.8%
|
38.7% |
| Current ratio |
45.0%
|
40.2%
|
64.4% |
| Return on equity (ROE) |
73.9%
|
79.6%
|
74.8% |
| Change turnover |
-385
|
555
|
1,171 |
| Change turnover % |
-10%
|
18%
|
58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.