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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,511 More Arrow 40,335 Less Arrow 38,616
Financial expenses 19 More Arrow 42 More Arrow 82
Earnings before taxes 720 More Arrow 1,490 More Arrow 1,707
EBITDA 738 More Arrow 1,531 More Arrow 1,862
Total assets 15,247 Less Arrow 13,346 More Arrow 13,545
Current assets 15,195 Less Arrow 13,294 More Arrow 13,493
Current liabilities 10,251 Less Arrow 8,696 More Arrow 10,385
Equity capital 4,996 Less Arrow 4,650 Less Arrow 3,160
- share capital 204 Equal arrow 204 Equal arrow 204
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 1,580 Less Arrow 1,551 More Arrow 1,609
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 -824 More Arrow 1,719 More Arrow 13,071
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.