TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welna-Andrén Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,735
|
19,977
|
18,109 |
| Financial expenses |
293
|
272
|
200 |
| Earnings before taxes |
840
|
76
|
9 |
| EBITDA |
1,135
|
348
|
142 |
| Total assets |
14,117
|
8,823
|
16,298 |
| Current assets |
14,077
|
8,782
|
16,275 |
| Current liabilities |
7,091
|
2,888
|
9,953 |
| Equity capital |
4,083
|
3,497
|
3,438 |
| - share capital |
2,050
|
2,050
|
2,050 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
39.6%
|
21.1% |
| Turnover per employee |
2,684
|
4,994
|
4,527 |
| Profit as a percentage of turnover |
7.8%
|
0.4%
|
0.0% |
| Return on assets (ROA) |
8.0%
|
3.9%
|
1.3% |
| Current ratio |
198.5%
|
304.1%
|
163.5% |
| Return on equity (ROE) |
20.6%
|
2.2%
|
0.3% |
| Change turnover |
-9,242
|
1,868
|
-1,909 |
| Change turnover % |
-46%
|
10%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.