TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västergårds Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
11,827
|
8,361
|
7,052 |
| Financial expenses |
161
|
153
|
94 |
| Earnings before taxes |
1,440
|
6
|
122 |
| EBITDA |
1,945
|
893
|
888 |
| Total assets |
18,081
|
15,268
|
15,105 |
| Current assets |
2,978
|
2,666
|
3,815 |
| Current liabilities |
6,057
|
4,300
|
5,293 |
| Equity capital |
5,806
|
4,463
|
4,248 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
32.1%
|
29.2%
|
28.1% |
| Turnover per employee |
5,914
|
4,180
|
3,526 |
| Profit as a percentage of turnover |
12.2%
|
0.1%
|
1.7% |
| Return on assets (ROA) |
8.9%
|
1.0%
|
1.4% |
| Current ratio |
49.2%
|
62.0%
|
72.1% |
| Return on equity (ROE) |
24.8%
|
0.1%
|
2.9% |
| Change turnover |
3,466
|
1,309
|
301 |
| Change turnover % |
41%
|
19%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.