TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Team Westholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
35,807
|
30,935
|
26,277 |
| Financial expenses |
88
|
102
|
70 |
| Earnings before taxes |
2,119
|
2,881
|
2,126 |
| EBITDA |
3,541
|
4,381
|
3,264 |
| Total assets |
18,703
|
16,361
|
13,649 |
| Current assets |
12,507
|
10,125
|
6,305 |
| Current liabilities |
8,135
|
6,687
|
5,895 |
| Equity capital |
9,267
|
7,619
|
5,319 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,377
|
1,237
|
1,314 |
| Profit as a percentage of turnover |
5.9%
|
9.3%
|
8.1% |
| Return on assets (ROA) |
11.8%
|
18.2%
|
16.1% |
| Current ratio |
153.7%
|
151.4%
|
107.0% |
| Return on equity (ROE) |
22.9%
|
37.8%
|
40.0% |
| Change turnover |
4,872
|
4,658
|
82 |
| 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.