TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welcom i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,437
|
3,561
|
3,625 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
-348
|
65
|
134 |
| EBITDA |
-346
|
67
|
138 |
| Total assets |
679
|
1,374
|
1,199 |
| Current assets |
664
|
1,369
|
1,195 |
| Current liabilities |
418
|
924
|
781 |
| Equity capital |
261
|
450
|
418 |
| - share capital |
18
|
18
|
18 |
| Employees (average) |
22
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
32.8%
|
34.9% |
| Turnover per employee |
111
|
142
|
139 |
| Profit as a percentage of turnover |
-14.3%
|
1.8%
|
3.7% |
| Return on assets (ROA) |
-51.3%
|
4.9%
|
11.5% |
| Current ratio |
158.9%
|
148.2%
|
153.0% |
| Return on equity (ROE) |
-133.3%
|
14.4%
|
32.1% |
| Change turnover |
-1,002
|
-74
|
154 |
| Change turnover % |
-29%
|
-2%
|
4% |
| Chg. No. of employees |
-3
|
-1
|
2 |
| Chg. No. of employees % |
-12%
|
-4%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.