TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 78,761 | 84,550 | 83,980 |
Financial expenses | 31 | 37 | 42 |
Earnings before taxes | 4,269 | 5,106 | 5,585 |
EBITDA | 5,679 | 6,498 | 7,065 |
Total assets | 35,417 | 39,087 | 37,500 |
Current assets | 19,665 | 23,674 | 22,851 |
Current liabilities | 9,617 | 11,868 | 12,506 |
Equity capital | 22,495 | 22,964 | 21,067 |
- share capital | 67 | 73 | 74 |
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 | 662 | 790 | 672 |
Profit as a percentage of turnover | 5.4% | 6.0% | 6.7% |
Return on assets (ROA) | 12.1% | 13.2% | 15.0% |
Current ratio | 204.5% | 199.5% | 182.7% |
Return on equity (ROE) | 19.0% | 22.2% | 26.5% |
Change turnover | 1,060 | 2,160 | -40,851 |
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.