TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Weldor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,325
|
1,323
|
1,306 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
54
|
53
|
30 |
| EBITDA |
62
|
63
|
43 |
| Total assets |
442
|
385
|
469 |
| Current assets |
390
|
373
|
446 |
| Current liabilities |
262
|
250
|
272 |
| Equity capital |
172
|
130
|
96 |
| - share capital |
36
|
36
|
39 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
33.8%
|
20.5% |
| Turnover per employee |
110
|
120
|
109 |
| Profit as a percentage of turnover |
4.1%
|
4.0%
|
2.3% |
| Return on assets (ROA) |
12.2%
|
14.0%
|
6.8% |
| Current ratio |
148.9%
|
149.2%
|
164.0% |
| Return on equity (ROE) |
31.4%
|
40.8%
|
31.2% |
| Change turnover |
-2
|
123
|
207 |
| Change turnover % |
0%
|
10%
|
19% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
9%
|
-8%
|
-8% |
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.