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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Westcomp AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 17,229 More Arrow 26,314 More Arrow 28,492
Financial expenses 17 More Arrow 27 Less Arrow 16
Earnings before taxes 2,090 More Arrow 4,097 Less Arrow 4,008
EBITDA 2,105 More Arrow 4,108 Less Arrow 4,025
Total assets 8,931 More Arrow 10,235 More Arrow 10,864
Current assets 8,840 More Arrow 10,149 More Arrow 10,770
Current liabilities 1,782 More Arrow 2,983 More Arrow 4,649
Equity capital 6,348 More Arrow 6,584 Less Arrow 5,729
- share capital 98 Less Arrow 94 More Arrow 104
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 71.1% Less Arrow 64.3% Less Arrow 52.7%
Turnover per employee 638 More Arrow 975 More Arrow 1,055
Profit as a percentage of turnover 12.1% More Arrow 15.6% Less Arrow 14.1%
Return on assets (ROA) 23.6% More Arrow 40.3% Less Arrow 37.0%
Current ratio 496.1% Less Arrow 340.2% Less Arrow 231.7%
Return on equity (ROE) 32.9% More Arrow 62.2% More Arrow 70.0%
Change turnover -10,086 More Arrow 507 More Arrow 16,444
Change turnover % -37% More Arrow 2% More Arrow 136%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.