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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Welcon A/S

Closing information (x1000 EUR)

Closing information 2023/05 2022/05 2021/05
Turnover 144,404 Less Arrow 95,286 More Arrow 99,521
Earnings before taxes 3,232 More Arrow 4,791 Less Arrow 381
Total assets 103,431 Less Arrow 61,793 Less Arrow 45,426
Current assets 79,251 Less Arrow 57,402 Less Arrow 41,049
Current liabilities 85,081 Less Arrow 46,751 Less Arrow 34,181
Equity capital 13,600 Less Arrow 11,090 Less Arrow 7,362
- share capital 1,343 More Arrow 1,344 More Arrow 1,345
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 13.1% More Arrow 17.9% Less Arrow 16.2%
Turnover per employee 413 Less Arrow 272 More Arrow 284
Profit as a percentage of turnover 2.2% More Arrow 5.0% Less Arrow 0.4%
Return on assets (ROA)
Current ratio 93.1% More Arrow 122.8% Less Arrow 120.1%
Return on equity (ROE) 23.8% More Arrow 43.2% Less Arrow 5.2%
Change turnover 49,229 Less Arrow -4,198 More Arrow 20,356
Change turnover % 52% Less Arrow -4% More Arrow 26%
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 2023/05 2022/05 2021/05
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.