TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellplast AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
13,853
|
18,196
|
12,304 |
| Financial expenses |
22
|
28
|
31 |
| Earnings before taxes |
1,829
|
3,407
|
1,388 |
| EBITDA |
2,137
|
3,802
|
1,671 |
| Total assets |
8,690
|
9,855
|
8,009 |
| Current assets |
5,001
|
7,050
|
5,472 |
| Current liabilities |
1,590
|
2,560
|
1,826 |
| Equity capital |
6,340
|
6,719
|
5,779 |
| - share capital |
15
|
16
|
15 |
| Employees (average) |
61
|
64
|
59 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
73.0%
|
68.2%
|
72.2% |
| Turnover per employee |
227
|
284
|
209 |
| Profit as a percentage of turnover |
13.2%
|
18.7%
|
11.3% |
| Return on assets (ROA) |
21.3%
|
34.9%
|
17.7% |
| Current ratio |
314.5%
|
275.4%
|
299.7% |
| Return on equity (ROE) |
28.8%
|
50.7%
|
24.0% |
| Change turnover | |||
| Change turnover % |
47%
|
-11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
8%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.