TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wella Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
302,830
|
264,880
|
272,001 |
| Financial expenses |
28
|
40
|
59 |
| Earnings before taxes |
8,218
|
6,818
|
9,459 |
| EBITDA |
8,897
|
8,046
|
12,268 |
| Total assets |
140,421
|
129,019
|
165,369 |
| Current assets |
127,192
|
117,821
|
153,078 |
| Current liabilities |
90,145
|
85,195
|
126,574 |
| Equity capital |
49,668
|
43,092
|
38,002 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
109
|
110
|
111 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
35.4%
|
33.4%
|
23.0% |
| Turnover per employee |
2,778
|
2,408
|
2,450 |
| Profit as a percentage of turnover |
2.7%
|
2.6%
|
3.5% |
| Return on assets (ROA) |
5.9%
|
5.3%
|
5.8% |
| Current ratio |
141.1%
|
138.3%
|
120.9% |
| Return on equity (ROE) |
16.5%
|
15.8%
|
24.9% |
| Change turnover |
37,950
|
-7,121
|
37,786 |
| Change turnover % |
14%
|
-3%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
-3 |
| Chg. No. of employees % |
-1%
|
-1%
|
-3% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.