TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
765,988
|
1,125,362
|
699,081 |
| Financial expenses |
20,391
|
14,599
|
24,018 |
| Earnings before taxes |
50,030
|
110,747
|
42,503 |
| Total assets |
465,403
|
648,612
|
695,280 |
| Current assets |
370,466
|
545,546
|
610,634 |
| Current liabilities |
232,765
|
430,439
|
463,931 |
| Equity capital |
186,895
|
162,458
|
99,067 |
| - share capital |
3,229
|
3,287
|
3,520 |
| 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 |
3,718
|
5,359
|
4,161 |
| 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 |
-339,441
|
472,598
|
259,886 |
| 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.