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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerbo social omsorg AB

Closing information (x1000 DKK)

Closing information 2023/09 2022/09 2021/09
Turnover 37,932 More Arrow 38,085 Less Arrow 29,958
Financial expenses 448 Less Arrow 131 More Arrow 132
Earnings before taxes 6,725 More Arrow 9,895 Less Arrow 5,314
EBITDA 7,636 More Arrow 10,365 Less Arrow 5,708
Total assets 31,282 Less Arrow 27,659 Less Arrow 19,275
Current assets 12,621 Less Arrow 8,873 Less Arrow 7,651
Current liabilities 5,357 More Arrow 6,391 Less Arrow 4,786
Equity capital 15,584 Less Arrow 10,906 More Arrow 11,139
- share capital 32 More Arrow 34 More Arrow 36
Employees (average) 46 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 49.8% Less Arrow 39.4% More Arrow 57.8%
Turnover per employee 825 More Arrow 1,088 Less Arrow 856
Profit as a percentage of turnover 17.7% More Arrow 26.0% Less Arrow 17.7%
Return on assets (ROA) 22.9% More Arrow 36.2% Less Arrow 28.3%
Current ratio 235.6% Less Arrow 138.8% More Arrow 159.9%
Return on equity (ROE) 43.2% More Arrow 90.7% Less Arrow 47.7%
Change turnover 1,653 More Arrow 10,093 Less Arrow 6,116
Change turnover % 5% More Arrow 36% Less Arrow 26%
Chg. No. of employees 11 Less Arrow 0 More Arrow 3
Chg. No. of employees % 31% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.