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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 2024/12 2023/12 2022/12
Turnover 37,138 Less Arrow 29,392 More Arrow 30,859
Financial expenses 1,558 Less Arrow 980 Less Arrow 540
Earnings before taxes 15,340 Less Arrow 10,675 Less Arrow 8,933
EBITDA 13,601 Less Arrow 9,066 Less Arrow 8,630
Total assets 133,359 More Arrow 146,691 Less Arrow 111,141
Current assets 71,665 More Arrow 84,966 Less Arrow 49,362
Current liabilities 39,009 Less Arrow 36,431 More Arrow 38,482
Equity capital 47,498 Less Arrow 46,262 Less Arrow 44,712
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 22 Less Arrow 18 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.6% Less Arrow 31.5% More Arrow 40.2%
Turnover per employee 1,688 Less Arrow 1,633 Less Arrow 1,543
Profit as a percentage of turnover 41.3% Less Arrow 36.3% Less Arrow 28.9%
Return on assets (ROA) 12.7% Less Arrow 7.9% More Arrow 8.5%
Current ratio 183.7% More Arrow 233.2% Less Arrow 128.3%
Return on equity (ROE) 32.3% Less Arrow 23.1% Less Arrow 20.0%
Change turnover 7,746 Less Arrow -1,467 Less Arrow -1,810
Change turnover % 26% Less Arrow -5% Less Arrow -6%
Chg. No. of employees 4 Less Arrow -2 More Arrow 1
Chg. No. of employees % 22% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.