TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
WESTCOM AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,531
|
9,223
|
6,150 |
| Financial expenses |
97
|
345
|
100 |
| Earnings before taxes |
154
|
1,012
|
107 |
| EBITDA |
182
|
-837
|
234 |
| Total assets |
4,817
|
5,720
|
9,265 |
| Current assets |
3,277
|
4,322
|
8,337 |
| Current liabilities |
1,791
|
2,494
|
7,357 |
| Equity capital |
2,047
|
2,648
|
1,636 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
46.3%
|
17.7% |
| Turnover per employee |
1,844
|
3,074
|
3,075 |
| Profit as a percentage of turnover |
2.8%
|
11.0%
|
1.7% |
| Return on assets (ROA) |
5.2%
|
23.7%
|
2.2% |
| Current ratio |
183.0%
|
173.3%
|
113.3% |
| Return on equity (ROE) |
7.5%
|
38.2%
|
6.5% |
| Change turnover |
-3,692
|
3,073
|
-1,558 |
| Change turnover % |
-40%
|
50%
|
-20% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.