TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wellplast AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 129,514 | 150,635 | 103,824 |
Financial expenses | 325 | 177 | 1,789 |
Earnings before taxes | 14,607 | 22,931 | 9,447 |
EBITDA | 17,589 | 25,655 | 13,785 |
Total assets | 84,304 | 81,058 | 86,799 |
Current assets | 57,596 | 54,062 | 56,782 |
Current liabilities | 19,217 | 15,008 | 16,558 |
Equity capital | 60,828 | 60,466 | 63,260 |
- share capital | 163 | 168 | 180 |
Employees (average) | 59 | 66 | 56 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.2% | 74.6% | 72.9% |
Turnover per employee | 2,195 | 2,282 | 1,854 |
Profit as a percentage of turnover | 11.3% | 15.2% | 9.1% |
Return on assets (ROA) | 17.7% | 28.5% | 12.9% |
Current ratio | 299.7% | 360.2% | 342.9% |
Return on equity (ROE) | 24.0% | 37.9% | 14.9% |
Change turnover | -16,593 | 53,984 | -34,066 |
Change turnover % | -11% | 56% | -25% |
Chg. No. of employees | -7 | 10 | -12 |
Chg. No. of employees % | -11% | 18% | -18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.