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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welin & Co

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,532 More Arrow 43,781 Less Arrow 38,310
Financial expenses 9 More Arrow 96 Less Arrow 1
Earnings before taxes 862 More Arrow 2,059 Less Arrow 1,598
EBITDA 882 More Arrow 2,178 Less Arrow 1,622
Total assets 13,345 More Arrow 13,976 Less Arrow 13,880
Current assets 13,231 More Arrow 13,935 Less Arrow 13,825
Current liabilities 3,481 More Arrow 4,702 More Arrow 5,598
Equity capital 9,665 Less Arrow 8,943 Less Arrow 7,970
- share capital 94 Equal arrow 94 More Arrow 102
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 2,835 More Arrow 2,919 Less Arrow 2,736
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 296.4% Less Arrow 247.0%
Return on equity (ROE) 8.9% More Arrow 23.0% Less Arrow 20.1%
Change turnover -1,474 More Arrow 8,574 Less Arrow 2,528
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.