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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Welin & Co

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,707 More Arrow 5,887 Less Arrow 5,152
Financial expenses 1 More Arrow 13 Less Arrow 0
Earnings before taxes 116 More Arrow 277 Less Arrow 215
EBITDA 118 More Arrow 293 Less Arrow 218
Total assets 1,791 More Arrow 1,879 Less Arrow 1,867
Current assets 1,775 More Arrow 1,874 Less Arrow 1,859
Current liabilities 467 More Arrow 632 More Arrow 753
Equity capital 1,297 Less Arrow 1,203 Less Arrow 1,072
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% Less Arrow 64.0% Less Arrow 57.4%
Turnover per employee 380 More Arrow 392 Less Arrow 368
Profit as a percentage of turnover 2.0% More Arrow 4.7% Less Arrow 4.2%
Return on assets (ROA) 6.5% More Arrow 15.4% Less Arrow 11.5%
Current ratio 380.1% Less Arrow 296.5% Less Arrow 246.9%
Return on equity (ROE) 8.9% More Arrow 23.0% Less Arrow 20.1%
Change turnover -198 More Arrow 1,153 Less Arrow 340
Change turnover % -3% More Arrow 24% Less Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -7%

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.