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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Welin & Co

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,954 Less Arrow 64,147 Less Arrow 61,973
Financial expenses 0 More Arrow 13 More Arrow 136
Earnings before taxes 2,149 Less Arrow 1,300 More Arrow 2,915
EBITDA 2,109 Less Arrow 1,330 More Arrow 3,083
Total assets 23,661 Less Arrow 20,127 Less Arrow 19,784
Current assets 23,505 Less Arrow 19,956 Less Arrow 19,725
Current liabilities 6,718 Less Arrow 5,250 More Arrow 6,656
Equity capital 16,512 Less Arrow 14,577 Less Arrow 12,659
- share capital 144 Less Arrow 142 Less Arrow 132
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 4,664 Less Arrow 4,276 Less Arrow 4,132
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 349.9% More Arrow 380.1% Less Arrow 296.3%
Return on equity (ROE) 13.0% Less Arrow 8.9% More Arrow 23.0%
Change turnover 4,650 Less Arrow -2,224 More Arrow 12,137
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.