TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellplast AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 12,304 | 15,104 | 9,874 |
Financial expenses | 31 | 18 | 170 |
Earnings before taxes | 1,388 | 2,299 | 898 |
EBITDA | 1,671 | 2,572 | 1,311 |
Total assets | 8,009 | 8,127 | 8,255 |
Current assets | 5,472 | 5,421 | 5,400 |
Current liabilities | 1,826 | 1,505 | 1,575 |
Equity capital | 5,779 | 6,063 | 6,016 |
- share capital | 15 | 17 | 17 |
Employees (average) | 59 | 66 | 56 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.2% | 74.6% | 72.9% |
Turnover per employee | 209 | 229 | 176 |
Profit as a percentage of turnover | 11.3% | 15.2% | 9.1% |
Return on assets (ROA) | 17.7% | 28.5% | 12.9% |
Current ratio | 299.7% | 360.2% | 342.9% |
Return on equity (ROE) | 24.0% | 37.9% | 14.9% |
Change turnover | -1,576 | 5,413 | -3,240 |
Change turnover % | -11% | 56% | -25% |
Chg. No. of employees | -7 | 10 | -12 |
Chg. No. of employees % | -11% | 18% | -18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.