TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 EUR)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
5,026
|
5,108
|
5,087 |
| Financial expenses |
59
|
75
|
60 |
| Earnings before taxes |
387
|
865
|
902 |
| EBITDA |
468
|
938
|
1,024 |
| Total assets |
3,620
|
3,956
|
4,195 |
| Current assets |
1,221
|
1,623
|
1,693 |
| Current liabilities |
668
|
704
|
718 |
| Equity capital |
1,731
|
1,939
|
2,090 |
| - share capital |
5
|
4
|
4 |
| 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 |
101
|
102
|
111 |
| Profit as a percentage of turnover |
7.7%
|
16.9%
|
17.7% |
| Return on assets (ROA) |
12.3%
|
23.8%
|
22.9% |
| Current ratio |
182.8%
|
230.5%
|
235.8% |
| Return on equity (ROE) |
22.4%
|
44.6%
|
43.2% |
| Change turnover |
-194
|
-66
|
222 |
| 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.