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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Förvaltnings AB Västerstaden

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,392 More Arrow 30,859 More Arrow 32,669
Financial expenses 980 Less Arrow 540 Less Arrow 382
Earnings before taxes 10,675 Less Arrow 8,933 More Arrow 11,367
EBITDA 9,066 Less Arrow 8,630 More Arrow 10,892
Total assets 146,691 Less Arrow 111,141 Less Arrow 103,108
Current assets 84,966 Less Arrow 49,362 Less Arrow 41,277
Current liabilities 36,431 More Arrow 38,482 Less Arrow 36,346
Equity capital 46,262 Less Arrow 44,712 Less Arrow 29,626
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 18 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 40.2% Less Arrow 28.7%
Turnover per employee 1,633 Less Arrow 1,543 More Arrow 1,719
Profit as a percentage of turnover 36.3% Less Arrow 28.9% More Arrow 34.8%
Return on assets (ROA) 7.9% More Arrow 8.5% More Arrow 11.4%
Current ratio 233.2% Less Arrow 128.3% Less Arrow 113.6%
Return on equity (ROE) 23.1% Less Arrow 20.0% More Arrow 38.4%
Change turnover -1,467 Less Arrow -1,810 More Arrow 3,546
Change turnover % -5% Less Arrow -6% More Arrow 12%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -10% More Arrow 5% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.