TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcontrol AS
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
699,081
|
425,996
|
271,130 |
Financial expenses |
24,018
|
7,896
|
2,168 |
Earnings before taxes |
42,503
|
21,816
|
16,713 |
Total assets |
695,280
|
327,649
|
158,766 |
Current assets |
610,634
|
287,649
|
131,246 |
Current liabilities |
463,931
|
179,719
|
83,150 |
Equity capital |
99,067
|
63,884
|
44,495 |
- share capital |
3,520
|
3,415
|
3,179 |
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 |
4,161
|
2,918
|
2,443 |
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 |
259,886
|
134,744
|
42,866 |
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
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0
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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.