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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 NOK)

Closing information 2022/05 2021/05 2020/05
Turnover 967,042 More Arrow 1,015,740 Less Arrow 855,942
Earnings before taxes 48,625 Less Arrow 3,889 More Arrow 4,689
Total assets 627,129 Less Arrow 463,632 Less Arrow 435,970
Current assets 582,564 Less Arrow 418,960 More Arrow 420,332
Current liabilities 474,463 Less Arrow 348,866 Less Arrow 306,132
Equity capital 112,553 Less Arrow 75,136 More Arrow 120,112
- share capital 13,642 More Arrow 13,724 More Arrow 14,539
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 2,763 More Arrow 2,902 Less Arrow 2,446
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 -42,609 More Arrow 207,762 Less Arrow -45,271
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.