TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerhuset AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
136,912
|
116,227
|
102,390 |
Financial expenses |
32,719
|
19,628
|
15,453 |
Earnings before taxes |
35,760
|
11,189
|
153,458 |
EBITDA |
58,564
|
60,955
|
52,053 |
Total assets |
1,692,781
|
1,573,533
|
1,484,773 |
Current assets |
107,641
|
73,795
|
128,115 |
Current liabilities |
38,265
|
50,976
|
55,323 |
Equity capital |
689,427
|
619,194
|
656,488 |
- share capital |
48,626
|
45,404
|
46,811 |
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 |
9,127
|
8,941
|
8,532 |
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 |
12,438
|
16,915
|
5,249 |
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.