TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerhuset AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,241
|
136,912
|
116,227 |
| Financial expenses |
34,345
|
32,719
|
19,628 |
| Earnings before taxes |
33,385
|
35,760
|
11,189 |
| EBITDA |
65,045
|
58,564
|
60,955 |
| Total assets |
1,818,134
|
1,692,781
|
1,573,533 |
| Current assets |
86,056
|
107,641
|
73,795 |
| Current liabilities |
45,281
|
38,265
|
50,976 |
| Equity capital |
723,710
|
689,427
|
619,194 |
| - share capital |
49,502
|
48,626
|
45,404 |
| 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 |
8,069
|
9,127
|
8,941 |
| Profit as a percentage of turnover |
23.0%
|
26.1%
|
9.6% |
| Return on assets (ROA) |
3.7%
|
4.0%
|
2.0% |
| Current ratio |
190.0%
|
281.3%
|
144.8% |
| Return on equity (ROE) |
4.6%
|
5.2%
|
1.8% |
| Change turnover |
5,860
|
12,438
|
16,915 |
| 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.