TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellton Group AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,388
|
1,234
|
1,924 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
242
|
80
|
537 |
| EBITDA |
240
|
79
|
538 |
| Total assets |
1,046
|
912
|
990 |
| Current assets |
1,046
|
912
|
990 |
| Current liabilities |
156
|
124
|
137 |
| Equity capital |
890
|
763
|
828 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
85.1%
|
83.7%
|
83.6% |
| Turnover per employee |
694
|
617
|
962 |
| Profit as a percentage of turnover |
17.4%
|
6.5%
|
27.9% |
| Return on assets (ROA) |
23.1%
|
8.8%
|
54.2% |
| Current ratio |
670.5%
|
735.5%
|
722.6% |
| Return on equity (ROE) |
27.2%
|
10.5%
|
64.9% |
| Change turnover |
154
|
-690
|
741 |
| Change turnover % |
12%
|
-36%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.