TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welledge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 | 
| Turnover | 
            3,464
                     | 
        3,844 | |
| Financial expenses | 
            2
                     | 
        1 | |
| Earnings before taxes | 
            767
                     | 
        1,269 | |
| EBITDA | 
            789
                     | 
        1,290 | |
| Total assets | 
            2,647
                     | 
        3,192 | |
| Current assets | 
            681
                     | 
        594 | |
| Current liabilities | 
            1,513
                     | 
        1,479 | |
| Equity capital | 
            1,038
                     | 
        1,594 | |
| - share capital | 
            100
                     
         | 
        100 | |
| Employees (average) | 
            2
                     
         | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 | 
| Solvency | 
            39.2%
                     | 
        49.9% | |
| Turnover per employee | 
            1,732
                     | 
        1,922 | |
| Profit as a percentage of turnover | 
            22.1%
                     | 
        33.0% | |
| Return on assets (ROA) | 
            29.1%
                     | 
        39.8% | |
| Current ratio | 
            45.0%
                     | 
        40.2% | |
| Return on equity (ROE) | 
            73.9%
                     | 
        79.6% | |
| Change turnover | 
            -380
                     | 
        587 | |
| 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.