TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
497,477
|
755,877
|
467,149 |
| Financial expenses |
13,243
|
9,806
|
16,050 |
| Earnings before taxes |
32,493
|
74,386
|
28,402 |
| Total assets |
302,260
|
435,656
|
464,609 |
| Current assets |
240,602
|
366,429
|
408,046 |
| Current liabilities |
151,171
|
289,115
|
310,014 |
| Equity capital |
121,380
|
109,119
|
66,200 |
| - share capital |
2,097
|
2,208
|
2,352 |
| Employees (average) |
206
|
210
|
168 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
25.0%
|
14.2% |
| Turnover per employee |
2,415
|
3,599
|
2,781 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
6.1% |
| Return on assets (ROA) |
15.1%
|
19.3%
|
9.6% |
| Current ratio |
159.2%
|
126.7%
|
131.6% |
| Return on equity (ROE) |
26.8%
|
68.2%
|
42.9% |
| Change turnover |
-220,453
|
317,432
|
173,664 |
| Change turnover % |
-31%
|
72%
|
59% |
| Chg. No. of employees |
-4
|
42
|
22 |
| Chg. No. of employees % |
-2%
|
25%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.