TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wescon Miljökonsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,644
|
54,549
|
46,294 |
| Financial expenses |
11
|
4
|
11 |
| Earnings before taxes |
5,962
|
8,413
|
6,985 |
| EBITDA |
6,507
|
8,808
|
7,375 |
| Total assets |
20,026
|
19,805
|
16,273 |
| Current assets |
18,015
|
18,481
|
15,333 |
| Current liabilities |
10,523
|
9,847
|
9,356 |
| Equity capital |
8,447
|
9,256
|
6,655 |
| - share capital |
206
|
200
|
200 |
| 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 |
2,346
|
2,182
|
2,104 |
| 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 |
4,095
|
8,255
|
7,572 |
| 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.