TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stefan Welins Kusttjänst AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
544
|
588
|
634 |
Financial expenses |
20
|
12
|
11 |
Earnings before taxes |
19
|
32
|
78 |
EBITDA |
59
|
64
|
109 |
Total assets |
1,048
|
1,069
|
1,213 |
Current assets |
113
|
130
|
133 |
Current liabilities |
150
![]() |
150
|
192 |
Equity capital |
588
|
572
|
594 |
- share capital |
5
|
4
|
5 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.1%
|
53.5%
|
49.0% |
Turnover per employee |
272
|
294
|
211 |
Profit as a percentage of turnover |
3.5%
|
5.4%
|
12.3% |
Return on assets (ROA) |
3.7%
|
4.1%
|
7.3% |
Current ratio |
75.3%
|
86.7%
|
69.3% |
Return on equity (ROE) |
3.2%
|
5.6%
|
13.1% |
Change turnover |
-45
|
5
|
6 |
Change turnover % |
-8%
|
1%
![]() |
1% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.