TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerholmen Eken AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 117,865 | 116,279 | 113,309 |
Financial expenses | 47 | 51 | 56 |
Earnings before taxes | 6,388 | 7,022 | 7,535 |
EBITDA | 8,498 | 8,936 | 9,533 |
Total assets | 53,001 | 53,755 | 50,596 |
Current assets | 29,429 | 32,558 | 30,831 |
Current liabilities | 14,391 | 16,322 | 16,873 |
Equity capital | 33,663 | 31,581 | 28,424 |
- share capital | 100 | 100 | 100 |
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 | 990 | 1,087 | 906 |
Profit as a percentage of turnover | 5.4% | 6.0% | 6.6% |
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 | 1,586 | 2,970 | -55,117 |
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.