TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westcontrol AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,686
|
101,420
|
62,820 |
| Financial expenses |
1,775
|
1,316
|
2,158 |
| Earnings before taxes |
4,356
|
9,981
|
3,819 |
| Total assets |
40,517
|
58,455
|
62,479 |
| Current assets |
32,252
|
49,166
|
54,872 |
| Current liabilities |
20,264
|
38,792
|
41,689 |
| Equity capital |
16,271
|
14,641
|
8,902 |
| - share capital |
281
|
296
|
316 |
| Employees (average) |
206
|
210
|
168 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.2%
|
25.0%
|
14.2% |
| Turnover per employee |
324
|
483
|
374 |
| Profit as a percentage of turnover |
6.5%
|
9.8%
|
6.1% |
| Return on assets (ROA) |
15.1%
|
19.3%
|
9.6% |
| Current ratio |
159.2%
|
126.7%
|
131.6% |
| Return on equity (ROE) |
26.8%
|
68.2%
|
42.9% |
| Change turnover |
-29,551
|
42,592
|
23,354 |
| Change turnover % |
-31%
|
72%
|
59% |
| Chg. No. of employees |
-4
|
42
|
22 |
| Chg. No. of employees % |
-2%
|
25%
|
15% |
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.