TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerporten Fastigheter i Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,109
|
47,819
|
44,072 |
Financial expenses |
9,976
|
4,848
|
4,772 |
Earnings before taxes |
8,198
|
6,805
|
5,880 |
EBITDA |
24,241
|
20,782
|
19,798 |
Total assets |
332,381
|
322,965
|
342,834 |
Current assets |
6,936
|
15,855
|
10,847 |
Current liabilities |
15,453
|
11,613
|
11,461 |
Equity capital |
66,484
|
64,110
|
63,340 |
- share capital |
7,388
|
7,351
|
7,998 |
Employees (average) |
17
|
20
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.0%
|
19.9%
|
18.5% |
Turnover per employee |
3,065
|
2,391
|
2,320 |
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%
|
94.6% |
Return on equity (ROE) |
12.3%
|
10.6%
|
9.3% |
Change turnover |
4,044
|
7,316
|
1,465 |
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.