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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,561 More Arrow 3,625 More Arrow 3,776
Financial expenses 2 More Arrow 4 More Arrow 8
Earnings before taxes 65 More Arrow 134 More Arrow 167
EBITDA 67 More Arrow 138 More Arrow 182
Total assets 1,374 Less Arrow 1,199 More Arrow 1,324
Current assets 1,369 Less Arrow 1,195 More Arrow 1,319
Current liabilities 924 Less Arrow 781 More Arrow 1,015
Equity capital 450 Less Arrow 418 Less Arrow 309
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 25 More Arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 34.9% Less Arrow 23.3%
Turnover per employee 142 Less Arrow 139 More Arrow 157
Profit as a percentage of turnover 1.8% More Arrow 3.7% More Arrow 4.4%
Return on assets (ROA) 4.9% More Arrow 11.5% More Arrow 13.2%
Current ratio 148.2% More Arrow 153.0% Less Arrow 130.0%
Return on equity (ROE) 14.4% More Arrow 32.1% More Arrow 54.0%
Change turnover -74 More Arrow 154 More Arrow 1,278
Change turnover % -2% More Arrow 4% More Arrow 51%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -4% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.