TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerhuset AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,180
|
11,041
|
10,266 |
Financial expenses |
2,911
|
1,865
|
1,549 |
Earnings before taxes |
3,181
|
1,063
|
15,387 |
EBITDA |
5,210
|
5,791
|
5,219 |
Total assets |
150,595
|
149,484
|
148,872 |
Current assets |
9,576
|
7,011
|
12,846 |
Current liabilities |
3,404
|
4,843
|
5,547 |
Equity capital |
61,334
|
58,823
|
65,823 |
- share capital |
4,326
|
4,313
|
4,694 |
Employees (average) |
15
|
13
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.7%
|
39.4%
|
44.2% |
Turnover per employee |
812
|
849
|
856 |
Profit as a percentage of turnover |
26.1%
|
9.6%
|
149.9% |
Return on assets (ROA) |
4.0%
|
2.0%
|
11.4% |
Current ratio |
281.3%
|
144.8%
|
231.6% |
Return on equity (ROE) |
5.2%
|
1.8%
|
23.4% |
Change turnover |
1,107
|
1,607
|
526 |
Change turnover % |
10%
|
17%
|
5% |
Chg. No. of employees |
2
|
1
|
2 |
Chg. No. of employees % |
15%
|
8%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.