TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Welin & Co
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,905
|
5,707
|
5,887 |
| Financial expenses |
0
|
1
|
13 |
| Earnings before taxes |
181
|
116
|
277 |
| EBITDA |
178
|
118
|
293 |
| Total assets |
1,997
|
1,791
|
1,879 |
| Current assets |
1,984
|
1,775
|
1,874 |
| Current liabilities |
567
|
467
|
632 |
| Equity capital |
1,394
|
1,297
|
1,203 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.8%
|
72.4%
|
64.0% |
| Turnover per employee |
394
|
380
|
392 |
| Profit as a percentage of turnover |
3.1%
|
2.0%
|
4.7% |
| Return on assets (ROA) |
9.1%
|
6.5%
|
15.4% |
| Current ratio |
349.9%
|
380.1%
|
296.5% |
| Return on equity (ROE) |
13.0%
|
8.9%
|
23.0% |
| Change turnover |
393
|
-198
|
1,153 |
| Change turnover % |
7%
|
-3%
|
24% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.