TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Welcon A/S
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
1,461,947
|
1,290,178
|
1,075,536 |
| Earnings before taxes |
113,129
|
22,261
|
24,070 |
| Total assets |
1,041,218
|
979,866
|
770,361 |
| Current assets |
765,670
|
718,367
|
590,273 |
| Current liabilities |
796,347
|
841,822
|
633,691 |
| Equity capital |
186,858
|
98,653
|
101,292 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
17.9%
|
10.1%
|
13.1% |
| Turnover per employee |
4,177
|
3,686
|
3,073 |
| Profit as a percentage of turnover |
7.7%
|
1.7%
|
2.2% |
| Return on assets (ROA) | |||
| Current ratio |
96.1%
|
85.3%
|
93.1% |
| Return on equity (ROE) |
60.5%
|
22.6%
|
23.8% |
| Change turnover |
171,769
|
214,642
|
366,663 |
| Change turnover % |
13%
|
20%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.