TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltnings AB Västerstaden
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,233
|
2,649
|
2,773 |
| Financial expenses |
136
|
88
|
49 |
| Earnings before taxes |
1,335
|
962
|
803 |
| EBITDA |
1,184
|
817
|
776 |
| Total assets |
11,610
|
13,220
|
9,987 |
| Current assets |
6,239
|
7,657
|
4,436 |
| Current liabilities |
3,396
|
3,283
|
3,458 |
| Equity capital |
4,135
|
4,169
|
4,018 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
22
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.6%
|
31.5%
|
40.2% |
| Turnover per employee |
147
|
147
|
139 |
| Profit as a percentage of turnover |
41.3%
|
36.3%
|
29.0% |
| Return on assets (ROA) |
12.7%
|
7.9%
|
8.5% |
| Current ratio |
183.7%
|
233.2%
|
128.3% |
| Return on equity (ROE) |
32.3%
|
23.1%
|
20.0% |
| Change turnover |
674
|
-132
|
-163 |
| Change turnover % |
26%
|
-5%
|
-6% |
| Chg. No. of employees |
4
|
-2
|
1 |
| Chg. No. of employees % |
22%
|
-10%
|
5% |
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.