TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerdala Livs AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,914
|
60,436
|
60,357 |
| Financial expenses |
113
|
4
|
2 |
| Earnings before taxes |
1,325
|
2,682
|
2,701 |
| EBITDA |
1,904
|
3,247
|
3,126 |
| Total assets |
12,243
|
10,701
|
10,357 |
| Current assets |
7,158
|
8,210
|
6,704 |
| Current liabilities |
6,209
|
4,694
|
5,052 |
| Equity capital |
2,917
|
3,908
|
4,823 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.8%
|
36.5%
|
46.6% |
| Turnover per employee |
4,194
|
4,029
|
4,024 |
| Profit as a percentage of turnover |
2.1%
|
4.4%
|
4.5% |
| Return on assets (ROA) |
11.7%
|
25.1%
|
26.1% |
| Current ratio |
115.3%
|
174.9%
|
132.7% |
| Return on equity (ROE) |
45.4%
|
68.6%
|
56.0% |
| Change turnover |
2,478
|
79
|
1,146 |
| Change turnover % |
4%
|
0%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.