TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Westcontrol Berget AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,476
|
19,407
|
15,150 |
| Financial expenses |
422
|
465
|
346 |
| Earnings before taxes |
2,021
|
1,259
|
-826 |
| Total assets |
13,663
|
12,222
|
10,593 |
| Current assets |
9,855
|
9,083
|
7,740 |
| Current liabilities |
6,496
|
7,099
|
6,997 |
| Equity capital |
4,621
|
3,210
|
1,335 |
| - share capital |
1,607
|
1,694
|
1,809 |
| 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 |
128
|
150
|
122 |
| 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 |
5,061
|
5,219
|
910 |
| 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.