TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welins Fastighetsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,759
|
11,677
|
8,998 |
| Financial expenses |
30
|
32
|
14 |
| Earnings before taxes |
1,218
|
308
|
-171 |
| EBITDA |
1,446
|
519
|
28 |
| Total assets |
6,731
|
5,032
|
4,814 |
| Current assets |
5,429
|
4,106
|
3,830 |
| Current liabilities |
2,894
|
2,239
|
2,385 |
| Equity capital |
3,172
|
2,180
|
1,818 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,069
|
1,062
|
900 |
| Profit as a percentage of turnover |
10.4%
|
2.6%
|
-1.9% |
| Return on assets (ROA) |
18.5%
|
6.8%
|
-3.3% |
| Current ratio |
187.6%
|
183.4%
|
160.6% |
| Return on equity (ROE) |
38.4%
|
14.1%
|
-9.4% |
| Change turnover |
-129
|
2,041
|
-799 |
| 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.