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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 2023/12 2022/12 2021/12
Turnover 201,900 Less Arrow 136,920 More Arrow 154,462
Financial expenses 310 More Arrow 344 Less Arrow 181
Earnings before taxes 37,808 Less Arrow 15,442 More Arrow 23,514
EBITDA 42,183 Less Arrow 18,595 More Arrow 26,307
Total assets 109,352 Less Arrow 89,124 Less Arrow 83,117
Current assets 78,230 Less Arrow 60,889 Less Arrow 55,436
Current liabilities 28,403 Less Arrow 20,316 Less Arrow 15,389
Equity capital 74,550 Less Arrow 64,306 Less Arrow 62,002
- share capital 172 Equal arrow 172 Equal arrow 172
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 3,155 Less Arrow 2,321 More Arrow 2,340
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 64,980 Less Arrow -17,542 More Arrow 55,356
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.