TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västgötarör AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,808
|
14,249
|
11,374 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
383
|
853
|
359 |
| EBITDA |
395
|
858
|
377 |
| Total assets |
2,688
|
3,949
|
2,998 |
| Current assets |
2,558
|
3,880
|
2,984 |
| Current liabilities |
1,694
|
2,775
|
2,356 |
| Equity capital |
918
|
1,096
|
602 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
63
|
63
|
63 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
27.8%
|
20.1% |
| Turnover per employee |
156
|
226
|
181 |
| Profit as a percentage of turnover |
3.9%
|
6.0%
|
3.2% |
| Return on assets (ROA) |
14.3%
|
21.7%
|
12.1% |
| Current ratio |
151.0%
|
139.8%
|
126.7% |
| Return on equity (ROE) |
41.7%
|
77.8%
|
59.6% |
| Change turnover |
-3,956
|
2,841
|
2,616 |
| Change turnover % |
-29%
|
25%
|
30% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.