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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Wellplast AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 129,514 More Arrow 150,635 Less Arrow 103,824
Financial expenses 325 Less Arrow 177 More Arrow 1,789
Earnings before taxes 14,607 More Arrow 22,931 Less Arrow 9,447
EBITDA 17,589 More Arrow 25,655 Less Arrow 13,785
Total assets 84,304 Less Arrow 81,058 More Arrow 86,799
Current assets 57,596 Less Arrow 54,062 More Arrow 56,782
Current liabilities 19,217 Less Arrow 15,008 More Arrow 16,558
Equity capital 60,828 Less Arrow 60,466 More Arrow 63,260
- share capital 163 More Arrow 168 More Arrow 180
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 2,195 More Arrow 2,282 Less Arrow 1,854
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 -16,593 More Arrow 53,984 Less Arrow -34,066
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.