TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcontrol Berget AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
144,636
|
112,659
|
111,761 |
| Financial expenses |
3,464
|
2,573
|
2,232 |
| Earnings before taxes |
9,383
|
-6,145
|
-3,697 |
| Total assets |
91,086
|
78,769
|
71,103 |
| Current assets |
67,691
|
57,556
|
47,952 |
| Current liabilities |
52,909
|
52,031
|
50,039 |
| Equity capital |
23,920
|
9,925
|
6,522 |
| - share capital |
12,625
|
13,451
|
7,926 |
| Employees (average) |
129
|
124
|
115 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.3%
|
12.6%
|
9.2% |
| Turnover per employee |
1,121
|
909
|
972 |
| Profit as a percentage of turnover |
6.5%
|
-5.5%
|
-3.3% |
| Return on assets (ROA) |
14.1%
|
-4.5%
|
-2.1% |
| Current ratio |
127.9%
|
110.6%
|
95.8% |
| Return on equity (ROE) |
39.2%
|
-61.9%
|
-56.7% |
| Change turnover |
38,900
|
6,768
|
-391 |
| Change turnover % |
37%
|
6%
|
0% |
| Chg. No. of employees |
5
|
9 | |
| Chg. No. of employees % |
4%
|
8% |
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.