TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
5,087
|
5,121
|
4,029 |
| Financial expenses |
60
|
18
|
18 |
| Earnings before taxes |
902
|
1,331
|
715 |
| EBITDA |
1,024
|
1,394
|
768 |
| Total assets |
4,195
|
3,719
|
2,592 |
| Current assets |
1,693
|
1,193
|
1,029 |
| Current liabilities |
718
|
859
|
644 |
| Equity capital |
2,090
|
1,467
|
1,498 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
46
|
35
|
35 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
49.8%
|
39.4%
|
57.8% |
| Turnover per employee |
111
|
146
|
115 |
| Profit as a percentage of turnover |
17.7%
|
26.0%
|
17.7% |
| Return on assets (ROA) |
22.9%
|
36.3%
|
28.3% |
| Current ratio |
235.8%
|
138.9%
|
159.8% |
| Return on equity (ROE) |
43.2%
|
90.7%
|
47.7% |
| Change turnover |
222
|
1,357
|
822 |
| Change turnover % |
5%
|
36%
|
26% |
| Chg. No. of employees |
11
|
0
|
3 |
| Chg. No. of employees % |
31%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.