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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wellplast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,611 Less Arrow 91,494 More Arrow 112,314
Financial expenses 208 More Arrow 230 Less Arrow 132
Earnings before taxes 25,395 Less Arrow 10,319 More Arrow 17,098
EBITDA 28,333 Less Arrow 12,426 More Arrow 19,129
Total assets 73,449 Less Arrow 59,556 More Arrow 60,437
Current assets 52,545 Less Arrow 40,688 Less Arrow 40,309
Current liabilities 19,078 Less Arrow 13,576 Less Arrow 11,190
Equity capital 50,073 Less Arrow 42,971 More Arrow 45,084
- share capital 116 Less Arrow 115 More Arrow 125
Employees (average) 64 Less Arrow 59 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% More Arrow 72.2% More Arrow 74.6%
Turnover per employee 2,119 Less Arrow 1,551 More Arrow 1,702
Profit as a percentage of turnover 18.7% Less Arrow 11.3% More Arrow 15.2%
Return on assets (ROA) 34.9% Less Arrow 17.7% More Arrow 28.5%
Current ratio 275.4% More Arrow 299.7% More Arrow 360.2%
Return on equity (ROE) 50.7% Less Arrow 24.0% More Arrow 37.9%
Change turnover 43,645 Less Arrow -11,722 More Arrow 40,251
Change turnover % 47% Less Arrow -11% More Arrow 56%
Chg. No. of employees 5 Less Arrow -7 More Arrow 10
Chg. No. of employees % 8% Less Arrow -11% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.