TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wellplast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
103,341
|
135,611
|
91,494 |
| Financial expenses |
162
|
208
|
230 |
| Earnings before taxes |
13,646
|
25,395
|
10,319 |
| EBITDA |
15,942
|
28,333
|
12,426 |
| Total assets |
64,826
|
73,449
|
59,556 |
| Current assets |
37,304
|
52,545
|
40,688 |
| Current liabilities |
11,864
|
19,078
|
13,576 |
| Equity capital |
47,298
|
50,073
|
42,971 |
| - share capital |
112
|
116
|
115 |
| 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 |
1,694
|
2,119
|
1,551 |
| Profit as a percentage of turnover |
13.2%
|
18.7%
|
11.3% |
| Return on assets (ROA) |
21.3%
|
34.9%
|
17.7% |
| Current ratio |
314.4%
|
275.4%
|
299.7% |
| Return on equity (ROE) |
28.9%
|
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.