TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerhuset AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,261
|
12,180
|
11,041 |
| Financial expenses |
2,899
|
2,911
|
1,865 |
| Earnings before taxes |
2,818
|
3,181
|
1,063 |
| EBITDA |
5,491
|
5,210
|
5,791 |
| Total assets |
153,481
|
150,595
|
149,484 |
| Current assets |
7,265
|
9,576
|
7,011 |
| Current liabilities |
3,822
|
3,404
|
4,843 |
| Equity capital |
61,093
|
61,334
|
58,823 |
| - share capital |
4,179
|
4,326
|
4,313 |
| Employees (average) |
18
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
40.7%
|
39.4% |
| Turnover per employee |
681
|
812
|
849 |
| Profit as a percentage of turnover |
23.0%
|
26.1%
|
9.6% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
2.0% |
| Current ratio |
190.1%
|
281.3%
|
144.8% |
| Return on equity (ROE) |
4.6%
|
5.2%
|
1.8% |
| Change turnover |
495
|
1,107
|
1,607 |
| Change turnover % |
4%
|
10%
|
17% |
| Chg. No. of employees |
3
|
2
|
1 |
| Chg. No. of employees % |
20%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.