TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welin & Co
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,147
|
61,973
|
51,381 |
| Financial expenses |
13
|
136
|
1 |
| Earnings before taxes |
1,300
|
2,915
|
2,143 |
| EBITDA |
1,330
|
3,083
|
2,176 |
| Total assets |
20,127
|
19,784
|
18,616 |
| Current assets |
19,956
|
19,725
|
18,542 |
| Current liabilities |
5,250
|
6,656
|
7,508 |
| Equity capital |
14,577
|
12,659
|
10,689 |
| - share capital |
142
|
132
|
137 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.4%
|
64.0%
|
57.4% |
| Turnover per employee |
4,276
|
4,132
|
3,670 |
| Profit as a percentage of turnover |
2.0%
|
4.7%
|
4.2% |
| Return on assets (ROA) |
6.5%
|
15.4%
|
11.5% |
| Current ratio |
380.1%
|
296.3%
|
247.0% |
| Return on equity (ROE) |
8.9%
|
23.0%
|
20.0% |
| Change turnover |
-2,224
|
12,137
|
3,391 |
| Change turnover % |
-3%
|
24%
|
7% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
7%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.