TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västergården Grunsbo AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,346
|
15,740
|
13,373 |
Financial expenses |
644
|
388
|
360 |
Earnings before taxes |
4,847
|
5,310
|
1,316 |
EBITDA |
8,937
|
9,038
|
4,998 |
Total assets |
49,140
|
44,858
|
45,587 |
Current assets |
20,887
|
16,202
|
12,955 |
Current liabilities |
4,602
|
4,191
|
5,858 |
Equity capital |
16,626
|
12,741
|
9,099 |
- share capital |
34
|
33
|
36 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.8%
|
28.4%
|
20.0% |
Turnover per employee |
1,356
|
1,124
|
955 |
Profit as a percentage of turnover |
23.8%
|
33.7%
|
9.8% |
Return on assets (ROA) |
11.2%
|
12.7%
|
3.7% |
Current ratio |
453.9%
|
386.6%
|
221.2% |
Return on equity (ROE) |
29.2%
|
41.7%
|
14.5% |
Change turnover |
4,524
|
3,451
|
-780 |
Change turnover % |
29%
|
28%
|
-6% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
7%
|
0%
|
27% |
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.