TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Weleda AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,376
|
71,583
|
82,104 |
| Financial expenses |
3
|
11
|
12 |
| Earnings before taxes |
2,100
|
1,956
|
1,982 |
| EBITDA |
2,288
|
2,278
|
2,364 |
| Total assets |
40,577
|
37,756
|
43,211 |
| Current assets |
39,876
|
36,829
|
41,944 |
| Current liabilities |
12,424
|
11,087
|
17,926 |
| Equity capital |
27,696
|
26,067
|
24,550 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
4,319
|
3,112
|
3,910 |
| 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 |
14,793
|
-10,521
|
3,339 |
| 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.