TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westco Miljø AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,735
|
153,829
|
166,357 |
| Financial expenses |
950
|
155
|
343 |
| Earnings before taxes |
6,115
|
5,412
|
5,806 |
| Total assets |
87,976
|
69,463
|
78,158 |
| Current assets |
44,792
|
38,754
|
37,809 |
| Current liabilities |
29,798
|
29,860
|
36,103 |
| Equity capital |
37,706
|
39,603
|
42,055 |
| - share capital |
2,645
|
2,785
|
2,967 |
| Employees (average) |
92
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.9%
|
57.0%
|
53.8% |
| Turnover per employee |
1,725
|
1,508 | |
| Profit as a percentage of turnover |
3.9%
|
3.5%
|
3.5% |
| Return on assets (ROA) |
8.0%
|
8.0%
|
7.9% |
| Current ratio |
150.3%
|
129.8%
|
104.7% |
| Return on equity (ROE) |
16.2%
|
13.7%
|
13.8% |
| Change turnover |
12,628
|
-2,306
|
11,780 |
| Change turnover % |
9%
|
-1%
|
8% |
| Chg. No. of employees | -10 | ||
| Chg. No. of employees % | -10% |
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.