TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Wescon Miljökonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,635
|
39,390
|
36,451 |
| Financial expenses |
46
|
7
|
3 |
| Earnings before taxes |
5,854
|
4,005
|
5,622 |
| EBITDA |
6,400
|
4,371
|
5,886 |
| Total assets |
20,284
|
13,451
|
13,234 |
| Current assets |
18,726
|
12,100
|
12,350 |
| Current liabilities |
12,426
|
7,068
|
6,580 |
| Equity capital |
7,188
|
5,674
|
6,185 |
| - share capital |
140
|
138
|
134 |
| Employees (average) |
24
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
42.2%
|
46.7% |
| Turnover per employee |
1,901
|
1,576
|
1,458 |
| Profit as a percentage of turnover |
12.8%
|
10.2%
|
15.4% |
| Return on assets (ROA) |
29.1%
|
29.8%
|
42.5% |
| Current ratio |
150.7%
|
171.2%
|
187.7% |
| Return on equity (ROE) |
81.4%
|
70.6%
|
90.9% |
| Change turnover |
7,548
|
2,751
|
5,516 |
| Change turnover % |
20%
|
8%
|
18% |
| Chg. No. of employees |
-1
|
0
|
3 |
| Chg. No. of employees % |
-4%
|
0%
|
14% |
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.