TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Team Westholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
22,723
|
20,363
|
18,965 |
| Financial expenses |
56
|
67
|
51 |
| Earnings before taxes |
1,345
|
1,896
|
1,534 |
| EBITDA |
2,247
|
2,884
|
2,356 |
| Total assets |
11,869
|
10,770
|
9,851 |
| Current assets |
7,937
|
6,665
|
4,550 |
| Current liabilities |
5,162
|
4,402
|
4,255 |
| Equity capital |
5,881
|
5,015
|
3,839 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
26
|
25
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
49.5%
|
46.6%
|
39.0% |
| Turnover per employee |
874
|
815
|
948 |
| Profit as a percentage of turnover |
5.9%
|
9.3%
|
8.1% |
| Return on assets (ROA) |
11.8%
|
18.2%
|
16.1% |
| Current ratio |
153.8%
|
151.4%
|
106.9% |
| Return on equity (ROE) |
22.9%
|
37.8%
|
40.0% |
| Change turnover |
3,092
|
3,066
|
59 |
| Change turnover % |
16%
|
18%
|
0% |
| Chg. No. of employees |
1
|
5
|
2 |
| Chg. No. of employees % |
4%
|
25%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.