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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welcon A/S

Closing information (x1000 SEK)

Closing information 2023/05 2022/05 2021/05
Turnover 1,685,167 Less Arrow 1,003,279 More Arrow 1,008,286
Earnings before taxes 37,713 More Arrow 50,448 Less Arrow 3,861
Total assets 1,207,014 Less Arrow 650,629 Less Arrow 460,230
Current assets 924,849 Less Arrow 604,394 Less Arrow 415,885
Current liabilities 992,877 Less Arrow 492,243 Less Arrow 346,306
Equity capital 158,706 Less Arrow 116,771 Less Arrow 74,585
- share capital 15,668 Less Arrow 14,153 Less Arrow 13,624
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 4,815 Less Arrow 2,867 More Arrow 2,881
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 574,493 Less Arrow -44,206 More Arrow 206,237
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.