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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welcom i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,997 More Arrow 39,511 More Arrow 40,335
Financial expenses 5 More Arrow 19 More Arrow 42
Earnings before taxes -4,003 More Arrow 720 More Arrow 1,490
EBITDA -3,975 More Arrow 738 More Arrow 1,531
Total assets 7,797 More Arrow 15,247 Less Arrow 13,346
Current assets 7,628 More Arrow 15,195 Less Arrow 13,294
Current liabilities 4,804 More Arrow 10,251 Less Arrow 8,696
Equity capital 2,993 More Arrow 4,996 Less Arrow 4,650
- share capital 204 Equal arrow 204 Equal arrow 204
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 1,273 More Arrow 1,580 Less Arrow 1,551
Profit as a percentage of turnover -14.3% More Arrow 1.8% More Arrow 3.7%
Return on assets (ROA) -51.3% More Arrow 4.8% 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 32.0%
Change turnover -11,514 More Arrow -824 More Arrow 1,719
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.