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ABActiveOrg 5590337811Östgötagatan 100Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 201514 employees
Revenue 2024
SEK 128M
+31% vs 2023
EBITDA margin
4.3%
-3% vs 2023
Equity ratio
10.8%
Financial strength
Net profit 2024
SEK 4M
+31% vs 2023
| Revenue | SEK 128M | +31% |
| EBITDA | SEK 5,5M | -3% |
| Net profit | SEK 4M | +31% |
| Total assets | SEK 39,9M | +90% |
| Equity | SEK 4,3M | +30% |
| Employees | 14 | — |
Legal name
Welcome AB
Org number
5590337811
Legal form
Aktiebolag
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
5 november 2015
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning, agenturverksamhet, distribution, design, produktion och marknadsföring inom textil och konfektionsbranschen och därmed förenlig verksamhet.
Address
Östgötagatan 100
Email
ramzi@welcometowelcome.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 60 085 | 172 491 | 101 756 | 69 784 | 94 414 | 97 704 | 127 974 |
| Staff expenses | — | — | — | — | — | — | −8 544 | −8 968 | −11 297 |
| EBITDA | −9 | 3 563 | 8 319 | 18 919 | 6 360 | 3 026 | 7 139 | 5 681 | 5 533 |
| Depreciation & amort. | −9 | −9 | −9 | −49 | −247 | −247 | −216 | −301 | −311 |
| EBIT | −18 | 3 554 | 8 310 | 18 870 | 6 113 | 2 779 | 6 923 | 5 380 | 5 223 |
| Net financials | −8 | −68 | −30 | 11 | −15 | −75 | 1 | −888 | −212 |
| Profit before tax | −26 | 2 586 | 6 180 | 17 618 | 6 067 | 2 496 | 374 | 3 986 | 5 231 |
| Tax | −24 | −648 | −1 416 | −3 870 | −1 356 | −580 | −175 | −937 | −1 249 |
| Net profit | −50 | 1 938 | 4 764 | 13 748 | 4 711 | 1 916 | 199 | 3 049 | 3 982 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 308 | 5 045 | 13 750 | 32 305 | 17 512 | 18 804 | 18 302 | 20 931 | 39 866 |
| Equity | 0 | 1 938 | 5 037 | 16 685 | 4 796 | 2 012 | 261 | 3 310 | 4 292 |
| Long-term debt | 400 | 0 | 0 | 0 | 0 | 0 | — | — | 467 |
| Short-term debt | 908 | 2 207 | 5 714 | 11 358 | 8 424 | 12 553 | 13 751 | 12 826 | 30 533 |
| Total debt | 1 308 | 2 207 | 5 714 | 11 358 | 8 424 | 12 553 | 13 751 | 12 826 | 31 000 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20162024
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
20162024
Return on equity
92.8%
This company
18.4%
Market median
+404% vs market
20162024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20162024
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
20162024
Debt / equity
8.29×
This company
0.62×
Market median
-1237% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BR | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Welcometowelcome Holding AB | Company | 100.0% | 100.0% | 0001 |
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Welcometowelcome Holding AB
Welcome AB Board members of Welcome AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Ramzi Laarif | Chief Executive Officer | 0 companies |
| Bengt Roland Andersson | Audit | 0 companies |
| Jakob Otto Henrik Nergård | Chairman | 0 companies |
| Gonzalo Andres Catalan Araneda | Board of Directors | 0 companies |