TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcon Yards AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,256,853
|
1,190,647
|
1,294,743 |
| Financial expenses |
36,979
|
5,625
|
4,069 |
| Earnings before taxes |
297
|
11,665
|
-13,435 |
| Total assets |
1,118,857
|
856,577
|
704,378 |
| Current assets |
910,999
|
649,819
|
556,015 |
| Current liabilities |
713,029
|
588,243
|
463,586 |
| Equity capital |
346,209
|
260,006
|
226,267 |
| - share capital |
18,354
|
19,556
|
20,640 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
30.4%
|
32.1% |
| Turnover per employee | 68,144 | ||
| Profit as a percentage of turnover |
0.0%
|
1.0%
|
-1.0% |
| Return on assets (ROA) |
3.3%
|
2.0%
|
-1.3% |
| Current ratio |
127.8%
|
110.5%
|
119.9% |
| Return on equity (ROE) |
0.1%
|
4.5%
|
-5.9% |
| Change turnover |
139,368
|
-36,090
|
160,166 |
| Change turnover % |
12%
|
-3%
|
14% |
| 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.