TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellplast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
159,119
|
201,900
|
136,920 |
| Financial expenses |
249
|
310
|
344 |
| Earnings before taxes |
21,012
|
37,808
|
15,442 |
| EBITDA |
24,546
|
42,183
|
18,595 |
| Total assets |
99,815
|
109,352
|
89,124 |
| Current assets |
57,439
|
78,230
|
60,889 |
| Current liabilities |
18,268
|
28,403
|
20,316 |
| Equity capital |
72,827
|
74,550
|
64,306 |
| - share capital |
172
|
172
|
172 |
| 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 |
2,609
|
3,155
|
2,321 |
| 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.