TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welin & Co
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,322
|
65,517
|
52,686 |
| Financial expenses |
13
|
144
|
1 |
| Earnings before taxes |
1,283
|
3,082
|
2,197 |
| EBITDA |
1,313
|
3,259
|
2,231 |
| Total assets |
19,868
|
20,915
|
19,089 |
| Current assets |
19,699
|
20,853
|
19,013 |
| Current liabilities |
5,182
|
7,037
|
7,699 |
| Equity capital |
14,389
|
13,383
|
10,961 |
| - share capital |
140
|
140
|
140 |
| 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 |
4,221
|
4,368
|
3,763 |
| 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 |
-2,195
|
12,831
|
3,477 |
| 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.