TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellpartner AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,831
|
132,238
|
171,596 |
| Financial expenses |
448
|
296
|
253 |
| Earnings before taxes |
27,628
|
25,544
|
38,618 |
| Total assets |
145,784
|
143,526
|
190,952 |
| Current assets |
68,765
|
57,008
|
101,807 |
| Current liabilities |
55,293
|
41,596
|
83,248 |
| Equity capital |
78,416
|
99,215
|
106,164 |
| - share capital |
3,423
|
3,485
|
3,732 |
| 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 | 3,064 | 3,991 | |
| 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 |
4,936
|
-27,989
|
64,784 |
| 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.