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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerhuset AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,151 Less Arrow 122,873 Less Arrow 104,991
Financial expenses 32,298 Less Arrow 20,750 Less Arrow 15,846
Earnings before taxes 35,300 Less Arrow 11,829 More Arrow 157,357
EBITDA 57,811 More Arrow 64,440 Less Arrow 53,376
Total assets 1,671,005 Less Arrow 1,663,508 Less Arrow 1,522,497
Current assets 106,256 Less Arrow 78,015 More Arrow 131,370
Current liabilities 37,773 More Arrow 53,891 More Arrow 56,729
Equity capital 680,558 Less Arrow 654,600 More Arrow 673,168
- share capital 48,000 Equal arrow 48,000 Equal arrow 48,000
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 9,010 More Arrow 9,452 Less Arrow 8,749
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 12,278 More Arrow 17,882 Less Arrow 5,382
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.