TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerby Entreprenad & Sten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,537
|
6,318
|
6,001 |
| Financial expenses |
165
|
111
|
85 |
| Earnings before taxes |
750
|
868
|
1,029 |
| EBITDA |
1,777
|
1,719
|
1,729 |
| Total assets |
7,253
|
6,181
|
3,848 |
| Current assets |
3,712
|
3,250
|
2,168 |
| Current liabilities |
2,421
|
2,017
|
1,067 |
| Equity capital |
2,800
|
2,208
|
1,517 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
35.7%
|
39.4% |
| Turnover per employee |
2,512
|
2,106
|
2,000 |
| Profit as a percentage of turnover |
10.0%
|
13.7%
|
17.1% |
| Return on assets (ROA) |
12.6%
|
15.8%
|
29.0% |
| Current ratio |
153.3%
|
161.1%
|
203.2% |
| Return on equity (ROE) |
26.8%
|
39.3%
|
67.8% |
| Change turnover |
1,219
|
317
|
787 |
| Change turnover % |
19%
|
5%
|
15% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.