TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Weleda AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,017
|
47,834
|
59,700 |
| Financial expenses |
2
|
7
|
9 |
| Earnings before taxes |
1,411
|
1,307
|
1,441 |
| EBITDA |
1,537
|
1,522
|
1,719 |
| Total assets |
27,255
|
25,230
|
31,420 |
| Current assets |
26,784
|
24,610
|
30,499 |
| Current liabilities |
8,345
|
7,409
|
13,035 |
| Equity capital |
18,603
|
17,419
|
17,851 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
20
|
23
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.3%
|
69.0%
|
56.8% |
| Turnover per employee |
2,901
|
2,080
|
2,843 |
| Profit as a percentage of turnover |
2.4%
|
2.7%
|
2.4% |
| Return on assets (ROA) |
5.2%
|
5.2%
|
4.6% |
| Current ratio |
321.0%
|
332.2%
|
234.0% |
| Return on equity (ROE) |
7.6%
|
7.5%
|
8.1% |
| Change turnover |
9,936
|
-7,030
|
2,428 |
| Change turnover % |
21%
|
-13%
|
4% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-13%
|
10%
|
11% |
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.