TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DC Wäst AB
Closing information (x1000 NOK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
237,383
|
173,526
|
143,992 |
| Financial expenses |
5
|
29
|
48 |
| Earnings before taxes |
6,968
|
6,432
|
5,854 |
| EBITDA |
8,736
|
6,880
|
6,238 |
| Total assets |
53,958
|
63,266
|
51,644 |
| Current assets |
36,630
|
50,780
|
42,683 |
| Current liabilities |
32,180
|
45,362
|
38,829 |
| Equity capital |
19,824
|
14,293
|
9,753 |
| - share capital |
120
|
117
|
122 |
| Employees (average) |
30
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
36.7%
|
22.6%
|
18.9% |
| Turnover per employee |
7,913
|
5,423
|
4,965 |
| Profit as a percentage of turnover |
2.9%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
12.9%
|
10.2%
|
11.4% |
| Current ratio |
113.8%
|
111.9%
|
109.9% |
| Return on equity (ROE) |
35.1%
|
45.0%
|
60.0% |
| Change turnover |
60,115
|
34,732
|
-25,791 |
| Change turnover % |
34%
|
25%
|
-15% |
| Chg. No. of employees |
-2
|
3
|
-1 |
| Chg. No. of employees % |
-6%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.