TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welcon A/S
Closing information (x1000 EUR)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
196,006
|
172,974
|
144,404 |
| Earnings before taxes |
15,167
|
2,985
|
3,232 |
| Total assets |
139,598
|
131,370
|
103,431 |
| Current assets |
102,655
|
96,311
|
79,251 |
| Current liabilities |
106,768
|
112,863
|
85,081 |
| Equity capital |
25,052
|
13,226
|
13,600 |
| - share capital |
1,341
|
1,341
|
1,343 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
17.9%
|
10.1%
|
13.1% |
| Turnover per employee |
560
|
494
|
413 |
| Profit as a percentage of turnover |
7.7%
|
1.7%
|
2.2% |
| Return on assets (ROA) | |||
| Current ratio |
96.1%
|
85.3%
|
93.1% |
| Return on equity (ROE) |
60.5%
|
22.6%
|
23.8% |
| Change turnover |
23,029
|
28,777
|
49,229 |
| Change turnover % |
13%
|
20%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Total value of public sale |
0
|
0
|
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.