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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wellplast AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 204,531 Less Arrow 129,514 More Arrow 150,635
Financial expenses 314 More Arrow 325 Less Arrow 177
Earnings before taxes 38,301 Less Arrow 14,607 More Arrow 22,931
EBITDA 42,733 Less Arrow 17,589 More Arrow 25,655
Total assets 110,777 Less Arrow 84,304 Less Arrow 81,058
Current assets 79,249 Less Arrow 57,596 Less Arrow 54,062
Current liabilities 28,773 Less Arrow 19,217 Less Arrow 15,008
Equity capital 75,522 Less Arrow 60,828 Less Arrow 60,466
- share capital 174 Less Arrow 163 More Arrow 168
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 3,196 Less Arrow 2,195 More Arrow 2,282
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 65,827 Less Arrow -16,593 More Arrow 53,984
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.