TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellcare Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,449
|
1,278
|
1,284 |
| Financial expenses |
0
|
17
|
0 |
| Earnings before taxes |
451
|
111
|
270 |
| EBITDA |
466
|
152
|
277 |
| Total assets |
2,509
|
2,398
|
2,383 |
| Current assets |
2,412
|
2,315
|
2,266 |
| Current liabilities |
2,475
|
2,365
|
2,347 |
| Equity capital |
34
|
33
|
36 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.4%
|
1.4%
|
1.5% |
| Turnover per employee |
242
|
213
|
214 |
| Profit as a percentage of turnover |
31.1%
|
8.7%
|
21.0% |
| Return on assets (ROA) |
18.0%
|
5.3%
|
11.3% |
| Current ratio |
97.5%
|
97.9%
|
96.5% |
| Return on equity (ROE) |
1326.5%
|
336.4%
|
750.0% |
| Change turnover |
167
|
98
|
14 |
| Change turnover % |
13%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.