TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerbo social omsorg AB
Closing information (x1000 SEK)
| Closing information | 2025/09 | 2024/09 | 2023/09 |
| Turnover |
55,570
|
57,718
|
58,461 |
| Financial expenses |
647
|
851
|
691 |
| Earnings before taxes |
4,275
|
9,773
|
10,365 |
| EBITDA |
5,179
|
10,596
|
11,769 |
| Total assets |
40,020
|
44,700
|
48,213 |
| Current assets |
13,503
|
18,341
|
19,452 |
| Current liabilities |
7,389
|
7,950
|
8,256 |
| Equity capital |
19,144
|
21,907
|
24,018 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,111
|
1,154
|
1,271 |
| 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 |
-2,148
|
-743
|
2,547 |
| 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.