TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerporten Fastigheter i Örebro AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,992
|
6,430
|
5,927 |
Financial expenses |
1,339
|
652
|
642 |
Earnings before taxes |
1,100
|
915
|
791 |
EBITDA |
3,253
|
2,795
|
2,662 |
Total assets |
44,598
|
43,431
|
46,103 |
Current assets |
931
|
2,132
|
1,459 |
Current liabilities |
2,073
|
1,562
|
1,541 |
Equity capital |
8,921
|
8,621
|
8,518 |
- share capital |
991
|
988
|
1,076 |
Employees (average) |
17
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
19.8%
|
18.5% |
Turnover per employee |
411
|
322
|
312 |
Profit as a percentage of turnover |
15.7%
|
14.2%
|
13.3% |
Return on assets (ROA) |
5.5%
|
3.6%
|
3.1% |
Current ratio |
44.9%
|
136.5%
|
94.7% |
Return on equity (ROE) |
12.3%
|
10.6%
|
9.3% |
Change turnover |
543
|
984
|
197 |
Change turnover % |
8%
|
18%
|
3% |
Chg. No. of employees |
-3
|
1
|
2 |
Chg. No. of employees % |
-15%
|
5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.