TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 DKK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
37,519
|
38,084
|
37,932 |
| Financial expenses |
437
|
562
|
448 |
| Earnings before taxes |
2,886
|
6,448
|
6,725 |
| EBITDA |
3,497
|
6,991
|
7,636 |
| Total assets |
27,020
|
29,494
|
31,282 |
| Current assets |
9,117
|
12,102
|
12,621 |
| Current liabilities |
4,989
|
5,246
|
5,357 |
| Equity capital |
12,925
|
14,455
|
15,584 |
| - share capital |
34
|
33
|
32 |
| Employees (average) |
50
|
50
|
46 |
Financial ratios
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| Solvency |
47.8%
|
49.0%
|
49.8% |
| Turnover per employee |
750
|
762
|
825 |
| Profit as a percentage of turnover |
7.7%
|
16.9%
|
17.7% |
| Return on assets (ROA) |
12.3%
|
23.8%
|
22.9% |
| Current ratio |
182.7%
|
230.7%
|
235.6% |
| Return on equity (ROE) |
22.3%
|
44.6%
|
43.2% |
| Change turnover |
-1,450
|
-490
|
1,653 |
| Change turnover % |
-4%
|
-1%
|
5% |
| Chg. No. of employees |
0
|
4
|
11 |
| Chg. No. of employees % |
0%
|
9%
|
31% |
Total value of public sale
| Fiscal year | 2025/09 | 2024/09 | 2023/09 |
| 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.