TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västanhede Group AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
228,447
|
154,316 | |
| Financial expenses |
4,858
|
2,417 | |
| Earnings before taxes |
7,941
|
-2,131 | |
| EBITDA |
35,432
|
23,814 | |
| Total assets |
137,817
|
97,936 | |
| Current assets |
40,546
|
24,362 | |
| Current liabilities |
46,863
|
44,496 | |
| Equity capital |
23,931
|
18,955 | |
| - share capital |
100
|
100 | |
| Employees (average) |
435
|
211
|
146 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
17.4%
|
19.4% | |
| Turnover per employee |
1,083
|
1,057 | |
| Profit as a percentage of turnover |
3.5%
|
-1.4% | |
| Return on assets (ROA) |
9.3%
|
0.3% | |
| Current ratio |
86.5%
|
54.8% | |
| Return on equity (ROE) |
33.2%
|
-11.2% | |
| Change turnover |
74,131
|
-28,656 | |
| Change turnover % |
54%
|
48%
|
-16% |
| Chg. No. of employees |
224
|
65
|
-17 |
| Chg. No. of employees % |
106%
|
45%
|
-10% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.