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TURNOVER (x1000 NOK)

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NET PROFIT (x1000 NOK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 NOK)

Closing information 2023/05 2022/05 2021/05
Turnover 1,735,593 Less Arrow 967,042 More Arrow 1,015,740
Earnings before taxes 38,842 More Arrow 48,625 Less Arrow 3,889
Total assets 1,243,132 Less Arrow 627,129 Less Arrow 463,632
Current assets 952,524 Less Arrow 582,564 Less Arrow 418,960
Current liabilities 1,022,587 Less Arrow 474,463 Less Arrow 348,866
Equity capital 163,455 Less Arrow 112,553 Less Arrow 75,136
- share capital 16,137 Less Arrow 13,642 More Arrow 13,724
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 4,959 Less Arrow 2,763 More Arrow 2,902
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 591,684 Less Arrow -42,609 More Arrow 207,762
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.