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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Wellplast AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 136,920 More Arrow 154,462 Less Arrow 99,106
Financial expenses 344 Less Arrow 181 More Arrow 1,708
Earnings before taxes 15,442 More Arrow 23,514 Less Arrow 9,018
EBITDA 18,595 More Arrow 26,307 Less Arrow 13,159
Total assets 89,124 Less Arrow 83,117 Less Arrow 82,855
Current assets 60,889 Less Arrow 55,436 Less Arrow 54,202
Current liabilities 20,316 Less Arrow 15,389 More Arrow 15,806
Equity capital 64,306 Less Arrow 62,002 Less Arrow 60,386
- share capital 172 Equal arrow 172 Equal arrow 172
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 2,321 More Arrow 2,340 Less Arrow 1,770
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 -17,542 More Arrow 55,356 Less Arrow -32,518
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.