TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcon Group AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,140,473
|
2,585,716
|
2,710,670 |
| Financial expenses |
81,670
|
38,723
|
23,151 |
| Earnings before taxes |
151,433
|
16,168
|
96,467 |
| Total assets |
3,533,431
|
2,827,708
|
2,633,028 |
| Current assets |
2,776,423
|
2,350,110
|
2,219,079 |
| Current liabilities |
1,993,888
|
1,432,779
|
1,194,443 |
| Equity capital |
1,365,045
|
1,238,458
|
1,339,802 |
| - share capital |
28,456
|
28,969
|
31,025 |
| 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 | 2,585,716 | ||
| 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 |
600,554
|
54,643
|
364,743 |
| 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.