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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,026 Less Arrow 38,153 Less Arrow 37,659
Financial expenses 19 More Arrow 40 More Arrow 80
Earnings before taxes 729 More Arrow 1,409 More Arrow 1,665
EBITDA 748 More Arrow 1,448 More Arrow 1,816
Total assets 15,446 Less Arrow 12,624 More Arrow 13,209
Current assets 15,393 Less Arrow 12,575 More Arrow 13,159
Current liabilities 10,385 Less Arrow 8,226 More Arrow 10,128
Equity capital 5,061 Less Arrow 4,398 Less Arrow 3,082
- share capital 207 Less Arrow 193 More Arrow 199
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 1,601 Less Arrow 1,467 More Arrow 1,569
Profit as a percentage of turnover 1.8% More Arrow 3.7% More Arrow 4.4%
Return on assets (ROA) 4.8% 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 32.0% More Arrow 54.0%
Change turnover -835 More Arrow 1,626 More Arrow 12,747
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.