TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
467,149
|
309,755
|
200,951 |
| Financial expenses |
16,050
|
5,741
|
1,607 |
| Earnings before taxes |
28,402
|
15,863
|
12,387 |
| Total assets |
464,609
|
238,244
|
117,671 |
| Current assets |
408,046
|
209,159
|
97,275 |
| Current liabilities |
310,014
|
130,679
|
61,627 |
| Equity capital |
66,200
|
46,452
|
32,978 |
| - share capital |
2,352
|
2,483
|
2,356 |
| Employees (average) |
168
|
146
|
111 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
14.2%
|
19.5%
|
28.0% |
| Turnover per employee |
2,781
|
2,122
|
1,810 |
| Profit as a percentage of turnover |
6.1%
|
5.1%
|
6.2% |
| Return on assets (ROA) |
9.6%
|
9.1%
|
11.9% |
| Current ratio |
131.6%
|
160.1%
|
157.8% |
| Return on equity (ROE) |
42.9%
|
34.1%
|
37.6% |
| Change turnover |
173,664
|
97,976
|
31,771 |
| Change turnover % |
59%
|
46%
|
19% |
| Chg. No. of employees |
22
|
35
|
20 |
| Chg. No. of employees % |
15%
|
32%
|
22% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.