TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wellplast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
164,099
|
204,531
|
129,514 |
| Financial expenses |
257
|
314
|
325 |
| Earnings before taxes |
21,670
|
38,301
|
14,607 |
| EBITDA |
25,314
|
42,733
|
17,589 |
| Total assets |
102,939
|
110,777
|
84,304 |
| Current assets |
59,237
|
79,249
|
57,596 |
| Current liabilities |
18,840
|
28,773
|
19,217 |
| Equity capital |
75,106
|
75,522
|
60,828 |
| - share capital |
177
|
174
|
163 |
| 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 |
2,690
|
3,196
|
2,195 |
| 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.