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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,183 More Arrow 26,539 More Arrow 26,953
Financial expenses 3 More Arrow 13 More Arrow 28
Earnings before taxes -2,600 More Arrow 484 More Arrow 996
EBITDA -2,582 More Arrow 496 More Arrow 1,023
Total assets 5,064 More Arrow 10,241 Less Arrow 8,918
Current assets 4,954 More Arrow 10,206 Less Arrow 8,883
Current liabilities 3,120 More Arrow 6,885 Less Arrow 5,811
Equity capital 1,944 More Arrow 3,356 Less Arrow 3,107
- share capital 132 More Arrow 137 Less Arrow 136
Employees (average) 22 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.4% Less Arrow 32.8% More Arrow 34.8%
Turnover per employee 826 More Arrow 1,062 Less Arrow 1,037
Profit as a percentage of turnover -14.3% More Arrow 1.8% More Arrow 3.7%
Return on assets (ROA) -51.3% More Arrow 4.9% More Arrow 11.5%
Current ratio 158.8% Less Arrow 148.2% More Arrow 152.9%
Return on equity (ROE) -133.7% More Arrow 14.4% More Arrow 32.1%
Change turnover -7,478 More Arrow -553 More Arrow 1,149
Change turnover % -29% More Arrow -2% More Arrow 4%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -12% More Arrow -4% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.