TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,405
|
7,742
|
6,356 |
| Financial expenses |
19
|
21
|
10 |
| Earnings before taxes |
767
|
204
|
-121 |
| EBITDA |
911
|
344
|
20 |
| Total assets |
4,239
|
3,336
|
3,401 |
| Current assets |
3,419
|
2,722
|
2,706 |
| Current liabilities |
1,822
|
1,484
|
1,685 |
| Equity capital |
1,998
|
1,445
|
1,284 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
43.3%
|
37.8% |
| Turnover per employee |
673
|
704
|
636 |
| Profit as a percentage of turnover |
10.4%
|
2.6%
|
-1.9% |
| Return on assets (ROA) |
18.5%
|
6.7%
|
-3.3% |
| Current ratio |
187.7%
|
183.4%
|
160.6% |
| Return on equity (ROE) |
38.4%
|
14.1%
|
-9.4% |
| Change turnover |
-81
|
1,353
|
-565 |
| Change turnover % |
-1%
|
21%
|
-8% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.