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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Westcomp AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 196,346 More Arrow 307,317 Less Arrow 295,028
Financial expenses 194 More Arrow 315 Less Arrow 161
Earnings before taxes 23,823 More Arrow 47,848 Less Arrow 41,504
EBITDA 23,989 More Arrow 47,980 Less Arrow 41,679
Total assets 101,787 More Arrow 119,537 Less Arrow 112,497
Current assets 100,745 More Arrow 118,535 Less Arrow 111,523
Current liabilities 20,310 More Arrow 34,839 More Arrow 48,139
Equity capital 72,350 More Arrow 76,900 Less Arrow 59,323
- share capital 1,116 Less Arrow 1,101 Less Arrow 1,078
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 7,272 More Arrow 11,382 Less Arrow 10,927
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 496.0% Less Arrow 340.2% Less Arrow 231.7%
Return on equity (ROE) 32.9% More Arrow 62.2% More Arrow 70.0%
Change turnover -114,947 More Arrow 5,927 More Arrow 170,269
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.