TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wellness i Tungelsta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            2,793
                     | 
        
            2,907
                     | 
        3,014 | 
| Financial expenses | 
            11
                     
         | 
        
            11
                     | 
        15 | 
| Earnings before taxes | 
            34
                     | 
        
            337
                     | 
        -12 | 
| EBITDA | 
            107
                     | 
        
            453
                     | 
        105 | 
| Total assets | 
            2,407
                      | 
        
            2,201
                     | 
        2,589 | 
| Current assets | 
            2,098
                      | 
        
            1,979
                     | 
        2,233 | 
| Current liabilities | 
            394
                      | 
        
            318
                     | 
        828 | 
| Equity capital | 
            1,915
                      | 
        
            1,883
                     | 
        1,761 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            3
                     | 
        
            4
                     
         | 
        4 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            79.6%
                     | 
        
            85.6%
                     | 
        68.0% | 
| Turnover per employee | 
            931
                      | 
        
            727
                     | 
        754 | 
| Profit as a percentage of turnover | 
            1.2%
                     | 
        
            11.6%
                     | 
        -0.4% | 
| Return on assets (ROA) | 
            1.9%
                     | 
        
            15.8%
                     | 
        0.1% | 
| Current ratio | 
            532.5%
                     | 
        
            622.3%
                     | 
        269.7% | 
| Return on equity (ROE) | 
            1.8%
                     | 
        
            17.9%
                     | 
        -0.7% | 
| Change turnover | 
            -128
                     | 
        
            137
                     | 
        -321 | 
| Change turnover % | 
            -4%
                     | 
        
            5%
                     | 
        -10% | 
| Chg. No. of employees | 
            -1
                     | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            -25%
                     | 
        
            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.