TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellplast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            18,196
                      | 
        
            12,304
                     | 
        15,104 | 
| Financial expenses | 
            28
                     | 
        
            31
                     | 
        18 | 
| Earnings before taxes | 
            3,407
                      | 
        
            1,388
                     | 
        2,299 | 
| EBITDA | 
            3,802
                      | 
        
            1,671
                     | 
        2,572 | 
| Total assets | 
            9,855
                      | 
        
            8,009
                     | 
        8,127 | 
| Current assets | 
            7,050
                      | 
        
            5,472
                     | 
        5,421 | 
| Current liabilities | 
            2,560
                      | 
        
            1,826
                     | 
        1,505 | 
| Equity capital | 
            6,719
                      | 
        
            5,779
                     | 
        6,063 | 
| - share capital | 
            16
                      | 
        
            15
                     | 
        17 | 
| Employees (average) | 
            64
                      | 
        
            59
                     | 
        66 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            68.2%
                     | 
        
            72.2%
                     | 
        74.6% | 
| Turnover per employee | 
            284
                      | 
        
            209
                     | 
        229 | 
| Profit as a percentage of turnover | 
            18.7%
                      | 
        
            11.3%
                     | 
        15.2% | 
| Return on assets (ROA) | 
            34.9%
                      | 
        
            17.7%
                     | 
        28.5% | 
| Current ratio | 
            275.4%
                     | 
        
            299.7%
                     | 
        360.2% | 
| Return on equity (ROE) | 
            50.7%
                      | 
        
            24.0%
                     | 
        37.9% | 
| Change turnover | 
            5,856
                      | 
        
            -1,576
                     | 
        5,413 | 
| Change turnover % | 
            47%
                      | 
        
            -11%
                     | 
        56% | 
| Chg. No. of employees | 
            5
                      | 
        
            -7
                     | 
        10 | 
| Chg. No. of employees % | 
            8%
                      | 
        
            -11%
                     | 
        18% | 
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.