TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellness i Tungelsta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            4,159
                     | 
        
            4,350
                     | 
        4,145 | 
| Financial expenses | 
            17
                      | 
        
            16
                     | 
        21 | 
| Earnings before taxes | 
            51
                     | 
        
            505
                     | 
        -17 | 
| EBITDA | 
            160
                     | 
        
            678
                     | 
        144 | 
| Total assets | 
            3,583
                      | 
        
            3,294
                     | 
        3,561 | 
| Current assets | 
            3,123
                      | 
        
            2,961
                     | 
        3,071 | 
| Current liabilities | 
            587
                      | 
        
            476
                     | 
        1,139 | 
| Equity capital | 
            2,851
                      | 
        
            2,818
                     | 
        2,422 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| Employees (average) | 
            3
                     | 
        
            4
                     
         | 
        4 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            79.6%
                     | 
        
            85.5%
                     | 
        68.0% | 
| Turnover per employee | 
            1,386
                      | 
        
            1,088
                     | 
        1,036 | 
| Profit as a percentage of turnover | 
            1.2%
                     | 
        
            11.6%
                     | 
        -0.4% | 
| Return on assets (ROA) | 
            1.9%
                     | 
        
            15.8%
                     | 
        0.1% | 
| Current ratio | 
            532.0%
                     | 
        
            622.1%
                     | 
        269.6% | 
| Return on equity (ROE) | 
            1.8%
                     | 
        
            17.9%
                     | 
        -0.7% | 
| Change turnover | 
            -191
                     | 
        
            205
                     | 
        -442 | 
| 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.