TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welledge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,009
|
3,464
|
3,844 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
648
|
767
|
1,269 |
| EBITDA |
669
|
789
|
1,290 |
| Total assets |
2,858
|
2,647
|
3,192 |
| Current assets |
901
|
681
|
594 |
| Current liabilities |
1,779
|
1,513
|
1,479 |
| Equity capital |
1,027
|
1,038
|
1,594 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,004
|
1,732
|
1,922 |
| Profit as a percentage of turnover |
16.2%
|
22.1%
|
33.0% |
| Return on assets (ROA) |
22.8%
|
29.1%
|
39.8% |
| Current ratio |
50.6%
|
45.0%
|
40.2% |
| Return on equity (ROE) |
63.1%
|
73.9%
|
79.6% |
| Change turnover |
545
|
-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.