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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 DKK)

Closing information 2022/05 2021/05 2020/05
Turnover 708,873 More Arrow 740,107 Less Arrow 588,724
Earnings before taxes 35,644 Less Arrow 2,834 More Arrow 3,225
Total assets 459,706 Less Arrow 337,820 Less Arrow 299,864
Current assets 427,038 Less Arrow 305,270 Less Arrow 289,108
Current liabilities 347,797 Less Arrow 254,197 Less Arrow 210,560
Equity capital 82,505 Less Arrow 54,747 More Arrow 82,614
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2022/05 2021/05 2020/05
Solvency 17.9% Less Arrow 16.2% More Arrow 27.6%
Turnover per employee 2,025 More Arrow 2,115 Less Arrow 1,682
Profit as a percentage of turnover 5.0% Less Arrow 0.4% More Arrow 0.5%
Return on assets (ROA)
Current ratio 122.8% Less Arrow 120.1% More Arrow 137.3%
Return on equity (ROE) 43.2% Less Arrow 5.2% Less Arrow 3.9%
Change turnover -31,234 More Arrow 151,383 Less Arrow -31,138
Change turnover % -4% More Arrow 26% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/05 2021/05 2020/05
Total value of public sale 0 Equal arrow 0 Equal arrow 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.