TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellkept AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,630
|
4,014
|
4,082 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
-211
|
-134
|
127 |
| EBITDA |
-238
|
-174
|
123 |
| Total assets |
3,300
|
3,238
|
2,942 |
| Current assets |
2,080
|
2,688
|
2,392 |
| Current liabilities |
1,258
|
985
|
555 |
| Equity capital |
2,042
|
2,253
|
2,387 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.9%
|
69.6%
|
81.1% |
| Turnover per employee |
704
|
803
|
816 |
| Profit as a percentage of turnover |
-3.7%
|
-3.3%
|
3.1% |
| Return on assets (ROA) |
-6.4%
|
-4.1%
|
4.4% |
| Current ratio |
165.3%
|
272.9%
|
431.0% |
| Return on equity (ROE) |
-10.3%
|
-5.9%
|
5.3% |
| Change turnover |
1,616
|
-68
|
278 |
| 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.