TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wescon Miljökonsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,117
|
5,285
|
4,902 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
785
|
537
|
756 |
| EBITDA |
858
|
586
|
791 |
| Total assets |
2,719
|
1,805
|
1,780 |
| Current assets |
2,510
|
1,624
|
1,661 |
| Current liabilities |
1,666
|
948
|
885 |
| Equity capital |
963
|
761
|
832 |
| - share capital |
19
|
19
|
18 |
| 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 |
255
|
211
|
196 |
| 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%
|
171.3%
|
187.7% |
| Return on equity (ROE) |
81.5%
|
70.6%
|
90.9% |
| Change turnover |
1,012
|
369
|
742 |
| 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.