TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcon Yards AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,871,223
|
1,781,783
|
1,780,618 |
Financial expenses |
55,055
|
8,418
|
5,596 |
Earnings before taxes |
442
|
17,456
|
-18,477 |
Total assets |
1,665,773
|
1,281,853
|
968,708 |
Current assets |
1,356,311
|
972,443
|
764,670 |
Current liabilities |
1,061,570
|
880,296
|
637,554 |
Equity capital |
515,442
|
389,095
|
311,177 |
- share capital |
27,326
|
29,265
|
28,385 |
Employees (average) | 19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
30.4%
|
32.1% |
Turnover per employee | 93,717 | ||
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 |
207,493
|
-54,008
|
220,271 |
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
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0
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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.