TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Westcontrol Berget AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
175,132
|
144,636
|
112,659 |
| Financial expenses |
3,146
|
3,464
|
2,573 |
| Earnings before taxes |
15,074
|
9,383
|
-6,145 |
| Total assets |
101,925
|
91,086
|
78,769 |
| Current assets |
73,517
|
67,691
|
57,556 |
| Current liabilities |
48,459
|
52,909
|
52,031 |
| Equity capital |
34,475
|
23,920
|
9,925 |
| - share capital |
11,991
|
12,625
|
13,451 |
| Employees (average) |
184
|
129
|
124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
26.3%
|
12.6% |
| Turnover per employee |
952
|
1,121
|
909 |
| Profit as a percentage of turnover |
8.6%
|
6.5%
|
-5.5% |
| Return on assets (ROA) |
17.9%
|
14.1%
|
-4.5% |
| Current ratio |
151.7%
|
127.9%
|
110.6% |
| Return on equity (ROE) |
43.7%
|
39.2%
|
-61.9% |
| Change turnover |
37,758
|
38,900
|
6,768 |
| Change turnover % |
27%
|
37%
|
6% |
| Chg. No. of employees |
55
|
5
|
9 |
| Chg. No. of employees % |
43%
|
4%
|
8% |
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.