TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
111,490
|
113,398
|
118,703 |
| Financial expenses |
44
|
50
|
59 |
| Earnings before taxes |
6,042
|
6,848
|
7,894 |
| EBITDA |
8,038
|
8,715
|
9,987 |
| Total assets |
50,134
|
52,423
|
53,004 |
| Current assets |
27,837
|
31,751
|
32,299 |
| Current liabilities |
13,613
|
15,918
|
17,676 |
| Equity capital |
31,842
|
30,798
|
29,777 |
| - share capital |
95
|
98
|
105 |
| Employees (average) |
119
|
107
|
125 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
63.5%
|
58.7%
|
56.2% |
| Turnover per employee |
937
|
1,060
|
950 |
| 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 |
1,500
|
2,896
|
-57,741 |
| 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.