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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Welin & Co

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,053 Less Arrow 42,532 More Arrow 43,781
Financial expenses 0 More Arrow 9 More Arrow 96
Earnings before taxes 1,353 Less Arrow 862 More Arrow 2,059
EBITDA 1,328 Less Arrow 882 More Arrow 2,178
Total assets 14,901 Less Arrow 13,345 More Arrow 13,976
Current assets 14,802 Less Arrow 13,231 More Arrow 13,935
Current liabilities 4,231 Less Arrow 3,481 More Arrow 4,702
Equity capital 10,398 Less Arrow 9,665 Less Arrow 8,943
- share capital 91 More Arrow 94 Equal arrow 94
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.8% More Arrow 72.4% Less Arrow 64.0%
Turnover per employee 2,937 Less Arrow 2,835 More Arrow 2,919
Profit as a percentage of turnover 3.1% Less Arrow 2.0% More Arrow 4.7%
Return on assets (ROA) 9.1% Less Arrow 6.5% More Arrow 15.4%
Current ratio 349.8% More Arrow 380.1% Less Arrow 296.4%
Return on equity (ROE) 13.0% Less Arrow 8.9% More Arrow 23.0%
Change turnover 2,928 Less Arrow -1,474 More Arrow 8,574
Change turnover % 7% Less Arrow -3% More Arrow 24%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.