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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Welcome AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,704 Less Arrow 94,414 Less Arrow 69,784
Financial expenses 970 Less Arrow 2 More Arrow 80
Earnings before taxes 4,492 More Arrow 6,924 Less Arrow 2,703
EBITDA 5,681 More Arrow 7,139 Less Arrow 3,026
Total assets 20,931 Less Arrow 18,302 More Arrow 18,804
Current assets 20,103 Less Arrow 17,914 More Arrow 18,112
Current liabilities 12,826 More Arrow 13,752 Less Arrow 12,553
Equity capital 7,050 Less Arrow 3,606 More Arrow 5,318
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 19.7% More Arrow 28.3%
Turnover per employee 8,142 More Arrow 8,583 Less Arrow 6,978
Profit as a percentage of turnover 4.6% More Arrow 7.3% Less Arrow 3.9%
Return on assets (ROA) 26.1% More Arrow 37.8% Less Arrow 14.8%
Current ratio 156.7% Less Arrow 130.3% More Arrow 144.3%
Return on equity (ROE) 63.7% More Arrow 192.0% Less Arrow 50.8%
Change turnover 3,290 More Arrow 24,630 Less Arrow -31,972
Change turnover % 3% More Arrow 35% Less Arrow -31%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.