TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcon Løfteteknikk AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            302,793
                      | 
        
            244,726
                     | 
        243,998 | 
| Financial expenses | 
            2,321
                      | 
        
            1,185
                     | 
        913 | 
| Earnings before taxes | 
            21,968
                      | 
        
            9,727
                     | 
        12,673 | 
| Total assets | 
            139,708
                      | 
        
            120,082
                     | 
        111,867 | 
| Current assets | 
            107,752
                      | 
        
            97,322
                     | 
        93,778 | 
| Current liabilities | 
            87,773
                      | 
        
            68,628
                     | 
        62,129 | 
| Equity capital | 
            46,989
                     | 
        
            50,238
                     | 
        48,942 | 
| - share capital | 
            10,118
                     | 
        
            10,836
                     | 
        10,510 | 
| Employees (average) | 148 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            33.6%
                     | 
        
            41.8%
                     | 
        43.8% | 
| Turnover per employee | 1,649 | ||
| Profit as a percentage of turnover | 
            7.3%
                      | 
        
            4.0%
                     | 
        5.2% | 
| Return on assets (ROA) | 
            17.4%
                      | 
        
            9.1%
                     | 
        12.1% | 
| Current ratio | 
            122.8%
                     | 
        
            141.8%
                     | 
        150.9% | 
| Return on equity (ROE) | 
            46.8%
                      | 
        
            19.4%
                     | 
        25.9% | 
| Change turnover | 
            74,282
                      | 
        
            -6,833
                     | 
        -11,710 | 
| Change turnover % | 
            33%
                      | 
        
            -3%
                     | 
        -5% | 
| Chg. No. of employees | |||
| Chg. No. of employees % | 
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.