TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DC Wäst AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
227,114
|
237,383
|
173,526 |
| Financial expenses |
12
|
5
|
29 |
| Earnings before taxes |
16,699
|
6,968
|
6,432 |
| EBITDA |
16,427
|
8,736
|
6,880 |
| Total assets |
85,891
|
53,958
|
63,266 |
| Current assets |
66,070
|
36,630
|
50,780 |
| Current liabilities |
49,232
|
32,180
|
45,362 |
| Equity capital |
33,696
|
19,824
|
14,293 |
| - share capital |
121
|
120
|
117 |
| Employees (average) |
24
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
39.2%
|
36.7%
|
22.6% |
| Turnover per employee |
9,463
|
7,913
|
5,423 |
| Profit as a percentage of turnover |
7.4%
|
2.9%
|
3.7% |
| Return on assets (ROA) |
19.5%
|
12.9%
|
10.2% |
| Current ratio |
134.2%
|
113.8%
|
111.9% |
| Return on equity (ROE) |
49.6%
|
35.1%
|
45.0% |
| Change turnover | |||
| Change turnover % |
34%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-6%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.