TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västergården Grunsbo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,319
|
2,730
|
2,117 |
| Financial expenses |
79
|
86
|
52 |
| Earnings before taxes |
557
|
650
|
714 |
| EBITDA |
1,067
|
1,199
|
1,215 |
| Total assets |
6,148
|
6,593
|
6,032 |
| Current assets |
2,764
|
2,803
|
2,179 |
| Current liabilities |
668
|
617
|
564 |
| Equity capital |
2,424
|
2,231
|
1,713 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
33.8%
|
28.4% |
| Turnover per employee |
145
|
182
|
151 |
| Profit as a percentage of turnover |
24.0%
|
23.8%
|
33.7% |
| Return on assets (ROA) |
10.3%
|
11.2%
|
12.7% |
| Current ratio |
413.8%
|
454.3%
|
386.3% |
| Return on equity (ROE) |
23.0%
|
29.1%
|
41.7% |
| Change turnover |
-318
|
607
|
464 |
| Change turnover % |
-12%
|
29%
|
28% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
0% |
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.