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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 NOK)

Closing information 2025/05 2024/05 2023/05
Turnover 2,262,101 Less Arrow 1,968,962 Less Arrow 1,735,593
Earnings before taxes 175,047 Less Arrow 33,973 More Arrow 38,842
Total assets 1,611,098 Less Arrow 1,495,390 Less Arrow 1,243,132
Current assets 1,184,737 Less Arrow 1,096,312 Less Arrow 952,524
Current liabilities 1,232,204 More Arrow 1,284,719 Less Arrow 1,022,587
Equity capital 289,129 Less Arrow 150,556 More Arrow 163,455
- share capital 15,473 Less Arrow 15,261 More Arrow 16,137
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2025/05 2024/05 2023/05
Solvency 17.9% Less Arrow 10.1% More Arrow 13.1%
Turnover per employee 6,463 Less Arrow 5,626 Less Arrow 4,959
Profit as a percentage of turnover 7.7% Less Arrow 1.7% More Arrow 2.2%
Return on assets (ROA)
Current ratio 96.1% Less Arrow 85.3% More Arrow 93.1%
Return on equity (ROE) 60.5% Less Arrow 22.6% More Arrow 23.8%
Change turnover 265,782 More Arrow 327,569 More Arrow 591,684
Change turnover % 13% More Arrow 20% More Arrow 52%
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 2025/05 2024/05 2023/05
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.