TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellconnection Wepco AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
157,253
|
120,461
|
97,346 |
| Financial expenses |
1,057
|
518
|
445 |
| Earnings before taxes |
10,253
|
-695
|
-5,519 |
| Total assets |
68,879
|
47,789
|
38,396 |
| Current assets |
58,923
|
34,801
|
23,320 |
| Current liabilities |
39,215
|
30,844
|
30,353 |
| Equity capital |
17,428
|
6,093
|
6,582 |
| - share capital |
1,638
|
1,754
|
1,701 |
| Employees (average) |
54
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
12.7%
|
17.1% |
| Turnover per employee |
2,231
|
1,678 | |
| Profit as a percentage of turnover |
6.5%
|
-0.6%
|
-5.7% |
| Return on assets (ROA) |
16.4%
|
-0.4%
|
-13.2% |
| Current ratio |
150.3%
|
112.8%
|
76.8% |
| Return on equity (ROE) |
58.8%
|
-11.4%
|
-83.8% |
| Change turnover |
44,773
|
20,099
|
-10,162 |
| Change turnover % |
40%
|
20%
|
-9% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -7% |
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.