TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Welins Kusttjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,037
|
6,539
|
6,488 |
Financial expenses |
218
|
129
|
114 |
Earnings before taxes |
212
|
358
|
797 |
EBITDA |
656
|
710
|
1,115 |
Total assets |
11,628
|
11,895
|
12,401 |
Current assets |
1,255
|
1,448
|
1,363 |
Current liabilities |
1,663
|
1,674
|
1,959 |
Equity capital |
6,520
|
6,361
|
6,078 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,018
|
3,270
|
2,163 |
Profit as a percentage of turnover |
3.5%
|
5.5%
|
12.3% |
Return on assets (ROA) |
3.7%
|
4.1%
|
7.3% |
Current ratio |
75.5%
|
86.5%
|
69.6% |
Return on equity (ROE) |
3.3%
|
5.6%
|
13.1% |
Change turnover |
-502
|
51
|
59 |
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.