TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellmark Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,890
|
1,839
|
1,967 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
794
|
748
|
940 |
| EBITDA |
675
|
720
|
916 |
| Total assets |
7,645
|
6,940
|
6,160 |
| Current assets |
2,561
|
4,389
|
1,261 |
| Current liabilities |
312
|
351
|
281 |
| Equity capital |
5,919
|
5,330
|
4,773 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.4%
|
76.8%
|
77.5% |
| Turnover per employee |
1,890
|
1,839
|
1,967 |
| Profit as a percentage of turnover |
42.0%
|
40.7%
|
47.8% |
| Return on assets (ROA) |
10.4%
|
10.8%
|
15.3% |
| Current ratio |
820.8%
|
1250.4%
|
448.8% |
| Return on equity (ROE) |
13.4%
|
14.0%
|
19.7% |
| Change turnover |
51
|
-128
|
15 |
| Change turnover % |
3%
|
-7%
|
1% |
| 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.