TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerorts BMF AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
85,322
|
75,174
|
72,809 |
Financial expenses |
574
|
395
|
231 |
Earnings before taxes |
2,021
|
1,967
|
683 |
EBITDA |
4,122
|
3,852
|
2,443 |
Total assets |
37,365
|
25,195
|
31,166 |
Current assets |
26,911
|
15,825
|
20,563 |
Current liabilities |
22,203
|
13,591
|
18,624 |
Equity capital |
7,038
|
6,525
|
5,570 |
- share capital |
66
|
63
|
70 |
Employees (average) |
23
|
16
|
20 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
18.8%
|
25.9%
|
17.9% |
Turnover per employee |
3,710
|
4,698
|
3,640 |
Profit as a percentage of turnover |
2.4%
|
2.6%
|
0.9% |
Return on assets (ROA) |
6.9%
|
9.4%
|
2.9% |
Current ratio |
121.2%
|
116.4%
|
110.4% |
Return on equity (ROE) |
28.7%
|
30.1%
|
12.3% |
Change turnover |
7,176
|
9,163
|
26,497 |
Change turnover % |
9%
|
14%
|
57% |
Chg. No. of employees |
7
|
-4
|
-1 |
Chg. No. of employees % |
44%
|
-20%
|
-5% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.