TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wellpartner AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,567
|
88,821
|
114,666 |
| Financial expenses |
291
|
199
|
169 |
| Earnings before taxes |
17,943
|
17,157
|
25,806 |
| Total assets |
94,681
|
96,402
|
127,601 |
| Current assets |
44,660
|
38,291
|
68,031 |
| Current liabilities |
35,911
|
27,939
|
55,629 |
| Equity capital |
50,928
|
66,640
|
70,942 |
| - share capital |
2,223
|
2,341
|
2,494 |
| Employees (average) |
44
|
0
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
69.1%
|
55.6% |
| Turnover per employee | 1,990 | 2,667 | |
| Profit as a percentage of turnover |
20.5%
|
19.3%
|
22.5% |
| Return on assets (ROA) |
19.3%
|
18.0%
|
20.4% |
| Current ratio |
124.4%
|
137.1%
|
122.3% |
| Return on equity (ROE) |
35.2%
|
25.7%
|
36.4% |
| Change turnover |
3,205
|
-18,800
|
43,291 |
| Change turnover % |
4%
|
-17%
|
61% |
| Chg. No. of employees |
44
|
-43 | |
| Chg. No. of employees % | -100% |
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.