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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Westcomp AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 195,709 More Arrow 310,283 Less Arrow 304,299
Financial expenses 193 More Arrow 318 Less Arrow 166
Earnings before taxes 23,746 More Arrow 48,310 Less Arrow 42,808
EBITDA 23,911 More Arrow 48,443 Less Arrow 42,989
Total assets 101,457 More Arrow 120,691 Less Arrow 116,032
Current assets 100,418 More Arrow 119,679 Less Arrow 115,028
Current liabilities 20,244 More Arrow 35,175 More Arrow 49,652
Equity capital 72,115 More Arrow 77,642 Less Arrow 61,187
- share capital 1,112 Equal arrow 1,112 Equal arrow 1,112
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 7,248 More Arrow 11,492 Less Arrow 11,270
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 -114,574 More Arrow 5,984 More Arrow 175,620
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.