TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,742
|
6,356
|
7,531 |
| Financial expenses |
21
|
10
|
12 |
| Earnings before taxes |
204
|
-121
|
434 |
| EBITDA |
344
|
20
|
572 |
| Total assets |
3,336
|
3,401
|
3,964 |
| Current assets |
2,722
|
2,706
|
3,396 |
| Current liabilities |
1,484
|
1,685
|
2,123 |
| Equity capital |
1,445
|
1,284
|
1,523 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
37.8%
|
38.4% |
| Turnover per employee |
704
|
636
|
685 |
| Profit as a percentage of turnover |
2.6%
|
-1.9%
|
5.8% |
| Return on assets (ROA) |
6.7%
|
-3.3%
|
11.3% |
| Current ratio |
183.4%
|
160.6%
|
160.0% |
| Return on equity (ROE) |
14.1%
|
-9.4%
|
28.5% |
| Change turnover |
1,353
|
-565
|
1,213 |
| Change turnover % |
21%
|
-8%
|
19% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
10%
|
-9%
|
10% |
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.