TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västergården Grunsbo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,472
|
30,686
|
22,281 |
| Financial expenses |
934
|
971
|
550 |
| Earnings before taxes |
6,599
|
7,311
|
7,516 |
| EBITDA |
12,640
|
13,478
|
12,793 |
| Total assets |
72,829
|
74,113
|
63,498 |
| Current assets |
32,738
|
31,502
|
22,935 |
| Current liabilities |
7,911
|
6,940
|
5,933 |
| Equity capital |
28,711
|
25,076
|
18,036 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,717
|
2,046
|
1,592 |
| 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%
|
453.9%
|
386.6% |
| Return on equity (ROE) |
23.0%
|
29.2%
|
41.7% |
| Change turnover |
-3,767
|
6,824
|
4,885 |
| 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.