TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
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EMPLOYEES
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Westcontrol Berget AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
215,336
|
168,592
|
153,701 |
Financial expenses |
5,157
|
3,850
|
3,070 |
Earnings before taxes |
13,969
|
-9,195
|
-5,084 |
Total assets |
135,610
|
117,877
|
97,786 |
Current assets |
100,780
|
86,132
|
65,947 |
Current liabilities |
78,772
|
77,863
|
68,817 |
Equity capital |
35,613
|
14,852
|
8,969 |
- share capital |
18,796
|
20,130
|
10,900 |
Employees (average) |
129
|
124
|
115 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
12.6%
|
9.2% |
Turnover per employee |
1,669
|
1,360
|
1,337 |
Profit as a percentage of turnover |
6.5%
|
-5.5%
|
-3.3% |
Return on assets (ROA) |
14.1%
|
-4.5%
|
-2.1% |
Current ratio |
127.9%
|
110.6%
|
95.8% |
Return on equity (ROE) |
39.2%
|
-61.9%
|
-56.7% |
Change turnover |
57,914
|
10,128
|
-538 |
Change turnover % |
37%
|
6%
|
0% |
Chg. No. of employees |
5
|
9 | |
Chg. No. of employees % |
4%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.