TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stefan Welins Kusttjänst AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,055
|
4,370
|
4,718 |
Financial expenses |
146
|
86
|
83 |
Earnings before taxes |
142
|
239
|
580 |
EBITDA |
441
|
474
|
811 |
Total assets |
7,810
|
7,949
|
9,017 |
Current assets |
843
|
968
|
991 |
Current liabilities |
1,117
|
1,119
|
1,424 |
Equity capital |
4,379
|
4,251
|
4,420 |
- share capital |
34
|
33
|
36 |
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 |
2,028
|
2,185
|
1,573 |
Profit as a percentage of turnover |
3.5%
|
5.5%
|
12.3% |
Return on assets (ROA) |
3.7%
|
4.1%
|
7.4% |
Current ratio |
75.5%
|
86.5%
|
69.6% |
Return on equity (ROE) |
3.2%
|
5.6%
|
13.1% |
Change turnover |
-337
|
34
|
43 |
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.