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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 2022/12 2021/12 2020/12
Turnover 91,494 More Arrow 112,314 Less Arrow 73,453
Financial expenses 230 Less Arrow 132 More Arrow 1,266
Earnings before taxes 10,319 More Arrow 17,098 Less Arrow 6,684
EBITDA 12,426 More Arrow 19,129 Less Arrow 9,753
Total assets 59,556 More Arrow 60,437 More Arrow 61,409
Current assets 40,688 Less Arrow 40,309 Less Arrow 40,172
Current liabilities 13,576 Less Arrow 11,190 More Arrow 11,715
Equity capital 42,971 More Arrow 45,084 Less Arrow 44,756
- share capital 115 More Arrow 125 More Arrow 127
Employees (average) 59 More Arrow 66 Less Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.2% More Arrow 74.6% Less Arrow 72.9%
Turnover per employee 1,551 More Arrow 1,702 Less Arrow 1,312
Profit as a percentage of turnover 11.3% More Arrow 15.2% Less Arrow 9.1%
Return on assets (ROA) 17.7% More Arrow 28.5% Less Arrow 12.9%
Current ratio 299.7% More Arrow 360.2% Less Arrow 342.9%
Return on equity (ROE) 24.0% More Arrow 37.9% Less Arrow 14.9%
Change turnover -11,722 More Arrow 40,251 Less Arrow -24,101
Change turnover % -11% More Arrow 56% Less Arrow -25%
Chg. No. of employees -7 More Arrow 10 Less Arrow -12
Chg. No. of employees % -11% More Arrow 18% Less Arrow -18%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.