TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wellpartner AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,821
|
114,666
|
75,332 |
| Financial expenses |
199
|
169
|
230 |
| Earnings before taxes |
17,157
|
25,806
|
23,757 |
| Total assets |
96,402
|
127,601
|
87,567 |
| Current assets |
38,291
|
68,031
|
36,048 |
| Current liabilities |
27,939
|
55,629
|
17,656 |
| Equity capital |
66,640
|
70,942
|
69,315 |
| - share capital |
2,341
|
2,494
|
2,632 |
| Employees (average) |
0
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.1%
|
55.6%
|
79.2% |
| Turnover per employee | 2,667 | ||
| Profit as a percentage of turnover |
19.3%
|
22.5%
|
31.5% |
| Return on assets (ROA) |
18.0%
|
20.4%
|
27.4% |
| Current ratio |
137.1%
|
122.3%
|
204.2% |
| Return on equity (ROE) |
25.7%
|
36.4%
|
34.3% |
| Change turnover |
-18,800
|
43,291
|
-12,012 |
| Change turnover % |
-17%
|
61%
|
-14% |
| Chg. No. of employees | -43 | ||
| Chg. No. of employees % | -100% |
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.