TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 NOK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
57,306
|
53,607
|
41,060 |
Financial expenses |
677
|
184
|
181 |
Earnings before taxes |
10,160
|
13,929
|
7,284 |
EBITDA |
11,537
|
14,589
|
7,823 |
Total assets |
47,261
|
38,933
|
26,418 |
Current assets |
19,068
|
12,490
|
10,487 |
Current liabilities |
8,093
|
8,996
|
6,559 |
Equity capital |
23,544
|
15,350
|
15,267 |
- share capital |
49
|
48
|
50 |
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 |
1,246
|
1,532
|
1,173 |
Profit as a percentage of turnover |
17.7%
|
26.0%
|
17.7% |
Return on assets (ROA) |
22.9%
|
36.2%
|
28.3% |
Current ratio |
235.6%
|
138.8%
|
159.9% |
Return on equity (ROE) |
43.2%
|
90.7%
|
47.7% |
Change turnover |
2,497
|
14,207
|
8,383 |
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.