TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wellsec AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 | 
| Turnover | 
            8,848
                     | 
        
            12,318
                     | 
        7,421 | 
| Financial expenses | 
            199
                      | 
        
            103
                     | 
        71 | 
| Earnings before taxes | 
            -974
                      | 
        
            -1,067
                     | 
        -816 | 
| EBITDA | 
            -376
                     | 
        
            -167
                     | 
        -822 | 
| Total assets | 
            3,143
                     | 
        
            4,456
                     | 
        4,887 | 
| Current assets | 
            2,281
                     | 
        
            3,206
                     | 
        3,070 | 
| Current liabilities | 
            4,751
                     | 
        
            5,082
                     | 
        4,478 | 
| Equity capital | 
            -1,608
                     | 
        
            -626
                     | 
        408 | 
| - share capital | 
            203
                      | 
        
            201
                     | 
        186 | 
| Employees (average) | 
            6
                     | 
        
            7
                     | 
        6 | 
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 | 
| Solvency | 
            -51.2%
                     | 
        
            -14.0%
                     | 
        8.3% | 
| Turnover per employee | 
            1,475
                     | 
        
            1,760
                     | 
        1,237 | 
| Profit as a percentage of turnover | 
            -11.0%
                     | 
        
            -8.7%
                     | 
        -11.0% | 
| Return on assets (ROA) | 
            -24.7%
                     | 
        
            -21.6%
                     | 
        -15.2% | 
| Current ratio | 
            48.0%
                     | 
        
            63.1%
                     | 
        68.6% | 
| Return on equity (ROE) | 
            60.6%
                     | 
        
            170.4%
                     | 
        -200% | 
| Change turnover | 
            -3,600
                     | 
        
            4,306
                     | 
        -4,982 | 
| Change turnover % | 
            -29%
                     | 
        
            54%
                     | 
        -40% | 
| Chg. No. of employees | 
            -1
                     | 
        
            1
                     | 
        -1 | 
| Chg. No. of employees % | 
            -14%
                     | 
        
            17%
                     | 
        -14% | 
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        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.