TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Westcontrol Berget AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
269,659
|
215,336
|
168,592 |
| Financial expenses |
4,843
|
5,157
|
3,850 |
| Earnings before taxes |
23,211
|
13,969
|
-9,195 |
| Total assets |
156,938
|
135,610
|
117,877 |
| Current assets |
113,197
|
100,780
|
86,132 |
| Current liabilities |
74,614
|
78,772
|
77,863 |
| Equity capital |
53,083
|
35,613
|
14,852 |
| - share capital |
18,463
|
18,796
|
20,130 |
| 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 |
1,466
|
1,669
|
1,360 |
| 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 |
58,137
|
57,914
|
10,128 |
| 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.