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
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0
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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.