TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
128,708
|
122,312
|
117,865 |
| Financial expenses |
3
|
18
|
47 |
| Earnings before taxes |
5,906
|
3,210
|
6,388 |
| EBITDA |
7,529
|
4,835
|
8,498 |
| Total assets |
58,658
|
55,897
|
53,001 |
| Current assets |
35,438
|
32,524
|
29,429 |
| Current liabilities |
18,183
|
16,917
|
14,391 |
| Equity capital |
36,091
|
33,662
|
33,663 |
| - share capital |
100
|
100
|
100 |
| 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 |
990
|
986
|
990 |
| 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 |
6,396
|
4,447
|
1,586 |
| 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.