TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förvaltnings AB Västerstaden
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,300
|
29,775
|
29,190 |
| Financial expenses |
1,607
|
993
|
511 |
| Earnings before taxes |
15,820
|
10,814
|
8,450 |
| EBITDA |
14,027
|
9,184
|
8,163 |
| Total assets |
137,533
|
148,603
|
105,130 |
| Current assets |
73,908
|
86,073
|
46,692 |
| Current liabilities |
40,230
|
36,906
|
36,401 |
| Equity capital |
48,985
|
46,865
|
42,294 |
| - share capital |
206
|
203
|
189 |
| 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 |
1,741
|
1,654
|
1,460 |
| 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 |
7,988
|
-1,486
|
-1,712 |
| 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.