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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Wellkept AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,806 Less Arrow 4,066 Less Arrow 3,861
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -218 More Arrow -136 More Arrow 120
EBITDA -245 More Arrow -176 More Arrow 116
Total assets 3,403 Less Arrow 3,280 Less Arrow 2,783
Current assets 2,145 More Arrow 2,723 Less Arrow 2,263
Current liabilities 1,297 Less Arrow 998 Less Arrow 525
Equity capital 2,106 More Arrow 2,282 Less Arrow 2,258
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.9% More Arrow 69.6% More Arrow 81.1%
Turnover per employee 726 More Arrow 813 Less Arrow 772
Profit as a percentage of turnover -3.8% More Arrow -3.3% More Arrow 3.1%
Return on assets (ROA) -6.4% More Arrow -4.1% More Arrow 4.3%
Current ratio 165.4% More Arrow 272.8% More Arrow 431.0%
Return on equity (ROE) -10.4% More Arrow -6.0% More Arrow 5.3%
Change turnover 1,667 Less Arrow -69 More Arrow 263
Change turnover % 40% Less Arrow -2% More Arrow 7%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 60% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.