TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wescon Miljökonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,266
|
58,644
|
54,549 |
| Financial expenses |
71
|
11
|
4 |
| Earnings before taxes |
9,013
|
5,962
|
8,413 |
| EBITDA |
9,855
|
6,507
|
8,808 |
| Total assets |
31,232
|
20,026
|
19,805 |
| Current assets |
28,834
|
18,015
|
18,481 |
| Current liabilities |
19,133
|
10,523
|
9,847 |
| Equity capital |
11,067
|
8,447
|
9,256 |
| - share capital |
215
|
206
|
200 |
| 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 |
2,928
|
2,346
|
2,182 |
| 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 |
11,622
|
4,095
|
8,255 |
| 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.