TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Västerstaden
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,775
|
29,190
|
31,860 |
Financial expenses |
993
|
511
|
373 |
Earnings before taxes |
10,814
|
8,450
|
11,085 |
EBITDA |
9,184
|
8,163
|
10,622 |
Total assets |
148,603
|
105,130
|
100,553 |
Current assets |
86,073
|
46,692
|
40,254 |
Current liabilities |
36,906
|
36,401
|
35,445 |
Equity capital |
46,865
|
42,294
|
28,892 |
- share capital |
203
|
189
|
195 |
Employees (average) |
18
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
40.2%
|
28.7% |
Turnover per employee |
1,654
|
1,460
|
1,677 |
Profit as a percentage of turnover |
36.3%
|
28.9%
|
34.8% |
Return on assets (ROA) |
7.9%
|
8.5%
|
11.4% |
Current ratio |
233.2%
|
128.3%
|
113.6% |
Return on equity (ROE) |
23.1%
|
20.0%
|
38.4% |
Change turnover |
-1,486
|
-1,712
|
3,458 |
Change turnover % |
-5%
|
-6%
|
12% |
Chg. No. of employees |
-2
|
1
|
2 |
Chg. No. of employees % |
-10%
|
5%
|
12% |
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.