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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welin & Co

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,831 Less Arrow 63,322 More Arrow 65,517
Financial expenses 0 More Arrow 13 More Arrow 144
Earnings before taxes 2,084 Less Arrow 1,283 More Arrow 3,082
EBITDA 2,045 Less Arrow 1,313 More Arrow 3,259
Total assets 22,943 Less Arrow 19,868 More Arrow 20,915
Current assets 22,792 Less Arrow 19,699 More Arrow 20,853
Current liabilities 6,514 Less Arrow 5,182 More Arrow 7,037
Equity capital 16,011 Less Arrow 14,389 Less Arrow 13,383
- share capital 140 Equal arrow 140 Equal arrow 140
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 4,522 Less Arrow 4,221 More Arrow 4,368
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 4,509 Less Arrow -2,195 More Arrow 12,831
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.