TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellpartner AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,738
|
11,918
|
15,420 |
| Financial expenses |
39
|
27
|
23 |
| Earnings before taxes |
2,405
|
2,302
|
3,470 |
| Total assets |
12,692
|
12,935
|
17,159 |
| Current assets |
5,987
|
5,138
|
9,149 |
| Current liabilities |
4,814
|
3,749
|
7,481 |
| Equity capital |
6,827
|
8,942
|
9,540 |
| - share capital |
298
|
314
|
335 |
| Employees (average) |
44
|
0
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
69.1%
|
55.6% |
| Turnover per employee | 267 | 359 | |
| Profit as a percentage of turnover |
20.5%
|
19.3%
|
22.5% |
| Return on assets (ROA) |
19.3%
|
18.0%
|
20.4% |
| Current ratio |
124.4%
|
137.0%
|
122.3% |
| Return on equity (ROE) |
35.2%
|
25.7%
|
36.4% |
| Change turnover |
430
|
-2,522
|
5,822 |
| Change turnover % |
4%
|
-17%
|
61% |
| Chg. No. of employees |
44
|
-43 | |
| Chg. No. of employees % | -100% |
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.