TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerortsmäklarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,789
|
9,094
|
11,357 |
| Financial expenses |
6
|
4
|
5 |
| Earnings before taxes |
294
|
156
|
761 |
| EBITDA |
297
|
185
|
838 |
| Total assets |
1,657
|
2,194
|
2,395 |
| Current assets |
1,657
|
2,194
|
2,370 |
| Current liabilities |
1,152
|
1,914
|
1,576 |
| Equity capital |
505
|
280
|
819 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.5%
|
12.8%
|
34.2% |
| Turnover per employee |
2,596
|
3,031
|
3,786 |
| Profit as a percentage of turnover |
3.8%
|
1.7%
|
6.7% |
| Return on assets (ROA) |
18.1%
|
7.3%
|
32.0% |
| Current ratio |
143.8%
|
114.6%
|
150.4% |
| Return on equity (ROE) |
58.2%
|
55.7%
|
92.9% |
| Change turnover |
-1,305
|
-2,263
|
2,293 |
| Change turnover % |
-14%
|
-20%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.