TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Västerstaden
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,120
|
19,742
|
20,621 |
| Financial expenses |
1,012
|
658
|
361 |
| Earnings before taxes |
9,963
|
7,170
|
5,969 |
| EBITDA |
8,833
|
6,089
|
5,767 |
| Total assets |
86,611
|
98,529
|
74,268 |
| Current assets |
46,543
|
57,069
|
32,985 |
| Current liabilities |
25,335
|
24,470
|
25,715 |
| Equity capital |
30,848
|
31,073
|
29,878 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,096
|
1,097
|
1,031 |
| Profit as a percentage of turnover |
41.3%
|
36.3%
|
28.9% |
| 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 |
5,031
|
-985
|
-1,210 |
| 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.