TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellsec AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
8,716
|
12,262
|
7,976 |
| Financial expenses |
196
|
103
|
76 |
| Earnings before taxes |
-960
|
-1,062
|
-877 |
| EBITDA |
-370
|
-166
|
-883 |
| Total assets |
3,096
|
4,436
|
5,252 |
| Current assets |
2,247
|
3,191
|
3,300 |
| Current liabilities |
4,680
|
5,059
|
4,813 |
| Equity capital |
-1,584
|
-623
|
439 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
-51.2%
|
-14.0%
|
8.4% |
| Turnover per employee |
1,453
|
1,752
|
1,329 |
| Profit as a percentage of turnover |
-11.0%
|
-8.7%
|
-11.0% |
| Return on assets (ROA) |
-24.7%
|
-21.6%
|
-15.3% |
| Current ratio |
48.0%
|
63.1%
|
68.6% |
| Return on equity (ROE) |
60.6%
|
170.5%
|
-199.8% |
| Change turnover |
-3,546
|
4,286
|
-5,355 |
| 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.