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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Stefan Welins Kusttjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,116 More Arrow 6,185 More Arrow 6,327
Financial expenses 221 Less Arrow 122 Less Arrow 111
Earnings before taxes 215 More Arrow 339 More Arrow 777
EBITDA 665 More Arrow 672 More Arrow 1,087
Total assets 11,780 Less Arrow 11,252 More Arrow 12,094
Current assets 1,271 More Arrow 1,370 Less Arrow 1,329
Current liabilities 1,685 Less Arrow 1,583 More Arrow 1,910
Equity capital 6,605 Less Arrow 6,017 Less Arrow 5,927
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.1% Less Arrow 53.5% Less Arrow 49.0%
Turnover per employee 3,058 More Arrow 3,092 Less Arrow 2,109
Profit as a percentage of turnover 3.5% More Arrow 5.5% More Arrow 12.3%
Return on assets (ROA) 3.7% More Arrow 4.1% More Arrow 7.3%
Current ratio 75.4% More Arrow 86.5% Less Arrow 69.6%
Return on equity (ROE) 3.3% More Arrow 5.6% More Arrow 13.1%
Change turnover -509 More Arrow 48 More Arrow 58
Change turnover % -8% More Arrow 1% Equal arrow 1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.