TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welcon A/S
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
2,131,267
|
1,975,535
|
1,685,167 |
| Earnings before taxes |
164,923
|
34,086
|
37,713 |
| Total assets |
1,517,917
|
1,500,382
|
1,207,014 |
| Current assets |
1,116,215
|
1,099,972
|
924,849 |
| Current liabilities |
1,160,937
|
1,289,007
|
992,877 |
| Equity capital |
272,407
|
151,059
|
158,706 |
| - share capital |
14,578
|
15,312
|
15,668 |
| 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 |
6,089
|
5,644
|
4,815 |
| 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 |
250,410
|
328,662
|
574,493 |
| 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.