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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västerhuset AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 90,777 Less Arrow 82,108 Less Arrow 76,342
Financial expenses 21,694 Less Arrow 13,866 Less Arrow 11,522
Earnings before taxes 23,710 Less Arrow 7,905 More Arrow 114,419
EBITDA 38,830 More Arrow 43,061 Less Arrow 38,811
Total assets 1,122,371 Less Arrow 1,111,611 Less Arrow 1,107,055
Current assets 71,369 Less Arrow 52,132 More Arrow 95,523
Current liabilities 25,371 More Arrow 36,012 More Arrow 41,249
Equity capital 457,113 Less Arrow 437,425 More Arrow 489,482
- share capital 32,240 Less Arrow 32,075 More Arrow 34,902
Employees (average) 15 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 39.4% More Arrow 44.2%
Turnover per employee 6,052 More Arrow 6,316 More Arrow 6,362
Profit as a percentage of turnover 26.1% Less Arrow 9.6% More Arrow 149.9%
Return on assets (ROA) 4.0% Less Arrow 2.0% More Arrow 11.4%
Current ratio 281.3% Less Arrow 144.8% More Arrow 231.6%
Return on equity (ROE) 5.2% Less Arrow 1.8% More Arrow 23.4%
Change turnover 8,247 More Arrow 11,949 Less Arrow 3,913
Change turnover % 10% More Arrow 17% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 15% Less Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.