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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västanhede Group AB

Closing information (x1000 SEK)

Closing information 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Turnover 351,498 Less Arrow 228,447 Less Arrow 154,316
Financial expenses 6,700 Less Arrow 4,858 Less Arrow 2,417
Earnings before taxes 27,867 Less Arrow 7,941 Less Arrow -2,131
EBITDA 68,238 Less Arrow 35,432 Less Arrow 23,814
Total assets 207,491 Less Arrow 137,817 Less Arrow 97,936
Current assets 76,820 Less Arrow 40,546 Less Arrow 24,362
Current liabilities 82,917 Less Arrow 46,863 Less Arrow 44,496
Equity capital 45,286 Less Arrow 23,931 Less Arrow 18,955
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 435 Less Arrow 211 Less Arrow 146

Financial ratios

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
Solvency 21.8% Less Arrow 17.4% More Arrow 19.4%
Turnover per employee 808 More Arrow 1,083 Less Arrow 1,057
Profit as a percentage of turnover 7.9% Less Arrow 3.5% Less Arrow -1.4%
Return on assets (ROA) 16.7% Less Arrow 9.3% Less Arrow 0.3%
Current ratio 92.6% Less Arrow 86.5% Less Arrow 54.8%
Return on equity (ROE) 61.5% Less Arrow 33.2% Less Arrow -11.2%
Change turnover 123,051 Less Arrow 74,131 Less Arrow -28,656
Change turnover % 54% Less Arrow 48% Less Arrow -16%
Chg. No. of employees 224 Less Arrow 65 Less Arrow -17
Chg. No. of employees % 106% Less Arrow 45% Less Arrow -10%

Total value of public sale

Fiscal year 2023/06 (consolidated) 2022/06 (consolidated) 2021/06 (consolidated)
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.