TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wescon Miljökonsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,390
|
36,451
|
33,662 |
| Financial expenses |
7
|
3
|
8 |
| Earnings before taxes |
4,005
|
5,622
|
5,079 |
| EBITDA |
4,371
|
5,886
|
5,363 |
| Total assets |
13,451
|
13,234
|
11,833 |
| Current assets |
12,100
|
12,350
|
11,149 |
| Current liabilities |
7,068
|
6,580
|
6,803 |
| Equity capital |
5,674
|
6,185
|
4,839 |
| - share capital |
138
|
134
|
145 |
| Employees (average) |
25
|
25
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.2%
|
46.7%
|
40.9% |
| Turnover per employee |
1,576
|
1,458
|
1,530 |
| Profit as a percentage of turnover |
10.2%
|
15.4%
|
15.1% |
| Return on assets (ROA) |
29.8%
|
42.5%
|
43.0% |
| Current ratio |
171.2%
|
187.7%
|
163.9% |
| Return on equity (ROE) |
70.6%
|
90.9%
|
105.0% |
| Change turnover |
2,751
|
5,516
|
5,506 |
| Change turnover % |
8%
|
18%
|
20% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
14%
|
-4% |
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.