TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
132,736
|
123,906
|
111,490 |
| Financial expenses |
3
|
18
|
44 |
| Earnings before taxes |
6,091
|
3,252
|
6,042 |
| EBITDA |
7,765
|
4,898
|
8,038 |
| Total assets |
60,494
|
56,625
|
50,134 |
| Current assets |
36,547
|
32,948
|
27,837 |
| Current liabilities |
18,752
|
17,137
|
13,613 |
| Equity capital |
37,221
|
34,101
|
31,842 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
130
|
124
|
119 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
61.5%
|
60.2%
|
63.5% |
| Turnover per employee |
1,021
|
999
|
937 |
| Profit as a percentage of turnover |
4.6%
|
2.6%
|
5.4% |
| Return on assets (ROA) |
10.1%
|
5.8%
|
12.1% |
| Current ratio |
194.9%
|
192.3%
|
204.5% |
| Return on equity (ROE) |
16.4%
|
9.5%
|
19.0% |
| Change turnover |
6,596
|
4,505
|
1,500 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
6
|
5
|
12 |
| Chg. No. of employees % |
5%
|
4%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.