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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,539 More Arrow 26,953 More Arrow 28,079
Financial expenses 13 More Arrow 28 More Arrow 60
Earnings before taxes 484 More Arrow 996 More Arrow 1,241
EBITDA 496 More Arrow 1,023 More Arrow 1,354
Total assets 10,241 Less Arrow 8,918 More Arrow 9,849
Current assets 10,206 Less Arrow 8,883 More Arrow 9,811
Current liabilities 6,885 Less Arrow 5,811 More Arrow 7,551
Equity capital 3,356 Less Arrow 3,107 Less Arrow 2,298
- share capital 137 Less Arrow 136 More Arrow 148
Employees (average) 25 More Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 34.8% Less Arrow 23.3%
Turnover per employee 1,062 Less Arrow 1,037 More Arrow 1,170
Profit as a percentage of turnover 1.8% More Arrow 3.7% More Arrow 4.4%
Return on assets (ROA) 4.9% More Arrow 11.5% More Arrow 13.2%
Current ratio 148.2% More Arrow 152.9% Less Arrow 129.9%
Return on equity (ROE) 14.4% More Arrow 32.1% More Arrow 54.0%
Change turnover -553 More Arrow 1,149 More Arrow 9,504
Change turnover % -2% More Arrow 4% More Arrow 51%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -4% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.