TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcon Group AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,039,605
|
1,736,759
|
1,811,360 |
| Financial expenses |
53,041
|
26,009
|
15,470 |
| Earnings before taxes |
98,349
|
10,860
|
64,462 |
| Total assets |
2,294,815
|
1,899,299
|
1,759,477 |
| Current assets |
1,803,170
|
1,578,509
|
1,482,862 |
| Current liabilities |
1,294,947
|
962,361
|
798,167 |
| Equity capital |
886,540
|
831,840
|
895,300 |
| - share capital |
18,481
|
19,458
|
20,732 |
| Employees (average) | 1 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.6%
|
43.8%
|
50.9% |
| Turnover per employee | 1,736,759 | ||
| Profit as a percentage of turnover |
4.8%
|
0.6%
|
3.6% |
| Return on assets (ROA) |
6.6%
|
1.9%
|
4.5% |
| Current ratio |
139.2%
|
164.0%
|
185.8% |
| Return on equity (ROE) |
11.1%
|
1.3%
|
7.2% |
| Change turnover |
390,035
|
36,702
|
243,733 |
| Change turnover % |
24%
|
2%
|
16% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.