TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welledge AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,464
|
3,844
|
3,257 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
767
|
1,269
|
1,247 |
EBITDA |
789
|
1,290
|
1,247 |
Total assets |
2,647
|
3,192
|
3,227 |
Current assets |
681
|
594
|
920 |
Current liabilities |
1,513
|
1,479
|
1,427 |
Equity capital |
1,038
|
1,594
|
1,667 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.2%
|
49.9%
|
51.7% |
Turnover per employee |
1,732
|
1,922
|
1,628 |
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%
|
64.5% |
Return on equity (ROE) |
73.9%
|
79.6%
|
74.8% |
Change turnover |
-380
|
587
|
1,201 |
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.