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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 DKK)

Closing information 2023/05 2022/05 2021/05
Turnover 1,075,536 Less Arrow 708,873 More Arrow 740,107
Earnings before taxes 24,070 More Arrow 35,644 Less Arrow 2,834
Total assets 770,361 Less Arrow 459,706 Less Arrow 337,820
Current assets 590,273 Less Arrow 427,038 Less Arrow 305,270
Current liabilities 633,691 Less Arrow 347,797 Less Arrow 254,197
Equity capital 101,292 Less Arrow 82,505 Less Arrow 54,747
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/05 2022/05 2021/05
Solvency 13.1% More Arrow 17.9% Less Arrow 16.2%
Turnover per employee 3,073 Less Arrow 2,025 More Arrow 2,115
Profit as a percentage of turnover 2.2% More Arrow 5.0% Less Arrow 0.4%
Return on assets (ROA)
Current ratio 93.1% More Arrow 122.8% Less Arrow 120.1%
Return on equity (ROE) 23.8% More Arrow 43.2% Less Arrow 5.2%
Change turnover 366,663 Less Arrow -31,234 More Arrow 151,383
Change turnover % 52% Less Arrow -4% More Arrow 26%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/05 2022/05 2021/05
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.