TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,591
|
11,370
|
11,289 |
| Financial expenses |
4
|
5
|
6 |
| Earnings before taxes |
574
|
687
|
751 |
| EBITDA |
764
|
874
|
950 |
| Total assets |
4,763
|
5,256
|
5,041 |
| Current assets |
2,645
|
3,184
|
3,072 |
| Current liabilities |
1,293
|
1,596
|
1,681 |
| Equity capital |
3,025
|
3,088
|
2,832 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
119
|
107
|
125 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
63.5%
|
58.8%
|
56.2% |
| Turnover per employee |
89
|
106
|
90 |
| Profit as a percentage of turnover |
5.4%
|
6.0%
|
6.7% |
| Return on assets (ROA) |
12.1%
|
13.2%
|
15.0% |
| Current ratio |
204.6%
|
199.5%
|
182.7% |
| Return on equity (ROE) |
19.0%
|
22.2%
|
26.5% |
| Change turnover |
143
|
290
|
-5,491 |
| Change turnover % |
1%
|
3%
|
-33% |
| Chg. No. of employees |
12
|
-18
|
16 |
| Chg. No. of employees % |
11%
|
-14%
|
15% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.