TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellkept AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
490
|
362
|
367 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-18
|
-12
|
11 |
| EBITDA |
-21
|
-16
|
11 |
| Total assets |
287
|
292
|
264 |
| Current assets |
181
|
242
|
215 |
| Current liabilities |
110
|
89
|
50 |
| Equity capital |
178
|
203
|
214 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
69.5%
|
81.1% |
| Turnover per employee |
61
|
72
|
73 |
| Profit as a percentage of turnover |
-3.7%
|
-3.3%
|
3.0% |
| Return on assets (ROA) |
-6.3%
|
-4.1%
|
4.2% |
| Current ratio |
164.5%
|
271.9%
|
430.0% |
| Return on equity (ROE) |
-10.1%
|
-5.9%
|
5.1% |
| Change turnover |
141
|
-6
|
25 |
| Change turnover % |
40%
|
-2%
|
7% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
60%
|
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.