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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerhuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 140,833 Less Arrow 135,151 Less Arrow 122,873
Financial expenses 33,303 Less Arrow 32,298 Less Arrow 20,750
Earnings before taxes 32,372 More Arrow 35,300 Less Arrow 11,829
EBITDA 63,071 Less Arrow 57,811 More Arrow 64,440
Total assets 1,762,958 Less Arrow 1,671,005 Less Arrow 1,663,508
Current assets 83,444 More Arrow 106,256 Less Arrow 78,015
Current liabilities 43,907 Less Arrow 37,773 More Arrow 53,891
Equity capital 701,747 Less Arrow 680,558 Less Arrow 654,600
- share capital 48,000 Equal arrow 48,000 Equal arrow 48,000
Employees (average) 18 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.8% More Arrow 40.7% Less Arrow 39.4%
Turnover per employee 7,824 More Arrow 9,010 More Arrow 9,452
Profit as a percentage of turnover 23.0% More Arrow 26.1% Less Arrow 9.6%
Return on assets (ROA) 3.7% More Arrow 4.0% Less Arrow 2.0%
Current ratio 190.0% More Arrow 281.3% Less Arrow 144.8%
Return on equity (ROE) 4.6% More Arrow 5.2% Less Arrow 1.8%
Change turnover 5,682 More Arrow 12,278 More Arrow 17,882
Change turnover % 4% More Arrow 10% More Arrow 17%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 20% Less Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.