TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wellpartner AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,051
|
133,961
|
162,315 |
| Financial expenses |
462
|
300
|
239 |
| Earnings before taxes |
28,493
|
25,877
|
36,529 |
| Total assets |
150,347
|
145,396
|
180,624 |
| Current assets |
70,917
|
57,751
|
96,301 |
| Current liabilities |
57,024
|
42,138
|
78,745 |
| Equity capital |
80,870
|
100,508
|
100,422 |
| - share capital |
3,530
|
3,530
|
3,530 |
| 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 | 3,160 | 3,775 | |
| 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 |
5,090
|
-28,354
|
61,280 |
| 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.