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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västerporten Fastigheter i Örebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 77,581 Less Arrow 71,560 Less Arrow 60,611
Financial expenses 14,852 Less Arrow 7,255 Less Arrow 6,563
Earnings before taxes 12,205 Less Arrow 10,183 Less Arrow 8,086
EBITDA 36,090 Less Arrow 31,100 Less Arrow 27,228
Total assets 494,855 Less Arrow 483,312 Less Arrow 471,488
Current assets 10,327 More Arrow 23,726 Less Arrow 14,917
Current liabilities 23,007 Less Arrow 17,378 Less Arrow 15,762
Equity capital 98,983 Less Arrow 95,939 Less Arrow 87,109
- share capital 11,000 Equal arrow 11,000 Equal arrow 11,000
Employees (average) 17 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.0% Less Arrow 19.9% Less Arrow 18.5%
Turnover per employee 4,564 Less Arrow 3,578 Less Arrow 3,190
Profit as a percentage of turnover 15.7% Less Arrow 14.2% Less Arrow 13.3%
Return on assets (ROA) 5.5% Less Arrow 3.6% Less Arrow 3.1%
Current ratio 44.9% More Arrow 136.5% Less Arrow 94.6%
Return on equity (ROE) 12.3% Less Arrow 10.6% Less Arrow 9.3%
Change turnover 6,021 More Arrow 10,949 Less Arrow 2,015
Change turnover % 8% More Arrow 18% Less Arrow 3%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -15% More Arrow 5% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.