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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 SEK)

Closing information 2022/05 2021/05 2020/05
Turnover 1,003,279 More Arrow 1,008,286 Less Arrow 830,598
Earnings before taxes 50,448 Less Arrow 3,861 More Arrow 4,550
Total assets 650,629 Less Arrow 460,230 Less Arrow 423,062
Current assets 604,394 Less Arrow 415,885 Less Arrow 407,886
Current liabilities 492,243 Less Arrow 346,306 Less Arrow 297,067
Equity capital 116,771 Less Arrow 74,585 More Arrow 116,556
- share capital 14,153 Less Arrow 13,624 More Arrow 14,108
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 2,867 More Arrow 2,881 Less Arrow 2,373
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 -44,206 More Arrow 206,237 Less Arrow -43,931
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.